oracle
Senior Manager, Fixed Assets
Amneal
Gujarat, IND
Onsite
Discovered Yesterday
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Capital Planning & Forecasting
- Lead the annual Capital Budget, Long Range Plan (LRP), and quarterly forecast processes.
- Partner with site engineering and project teams to develop capital investment plans aligned with business objectives.
- Consolidate global CAPEX forecasts and cash flow projections across manufacturing sites.
- Perform scenario analysis and provide recommendations on project prioritization and Cash Flow requirements.
Capital Reporting & Analytics
- Prepare monthly, quarterly and annual CAPEX reporting deck for Executive Leadership, CFO reviews.
- Analyze actual spending versus Budget, Forecast, and Prior Year performance.
- Monitor project-level spending, commitments, accruals, and cash flow.
- Develop dashboards and KPI reporting for capital utilization, project progress, ROI, and payback analysis.
- Provide insights into spending trends, variances, risks, and opportunities.
Project Financial Governance
- Ensure compliance with Capital Expenditure Policies, Delegation of Authority (DOA), and approval requirements.
- Review Capital Authorization Requests (CARs), project business cases, and financial justifications.
- Track project approvals, changes, and closeout activities.
- Monitor capitalization readiness and support timely transfer from CWIP to Fixed Assets.
- Coordinate with Accounting teams on capitalization, depreciation, and asset management requirements.
Business Partnership
- Partner with Engineering, Operations, Procurement, and Project Management teams to evaluate investment opportunities.
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