Finance Planner
Core
Support enterprise-wide capital expenditure planning, governance, and portfolio management to enable informed decision making and optimal capital allocation.
Role type
Senior Finance Planner (Capex & Portfolio Management)
Builds
Enterprise Capex pipeline, annual/long-range budgets, cash flow projections, and executive dashboards on project execution and utilization.
Domain
Pharmaceutical industry + Capital Expenditure Planning
Deliverable
dashboards & analysis
Required skills
Capex planning, budgeting, cash flow projection, portfolio management, stage-gate review, variance analysis, executive reporting
Preferred skills
Manufacturing finance, project finance, business partnering, risk mitigation
Technologies
ERP systems, financial modeling tools, dashboarding platforms
Responsibilities
Coordinate annual and long-range Capex planning exercises; Consolidate project proposals and maintain enterprise Capex pipeline; Monitor approved vs. actual spend and identify risks; Prepare monthly executive dashboards on Capex utilization and project progress; Present portfolio insights to Finance and Business leadership teams.
Seniority
Mid-Senior, hands-on IC
