Cipla - Manager - Finance

- Preparation of Capex Budget, Monthly tracking of Capex against Budget

- Analysis of Capex Proposal (Pay back, ROI, Buy or lease/outsource) decision in coordination with Functional users

- Forecasting of Cash outflow against capex.

- SAP-MSP Integration to track Project cost & timleines

- Coordinate with Functional Users to set up the SAP process to track Actual Project Cost

- Review of Portfolio Pipeline & rationalization of Portfolio pipeline