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Manager - Finance - R&D & Capex will be responsible for budgeting, cost analysis, capital expenditure planning, monthly MIS reporting, and driving cost optimization across R&D and Plant operations. The role partners closely with R&D, Operations, Procurement, and Finance teams to improve decision-making through accurate financial insights and governance.
- Prepare and manage R&D and Plant Capex budgets, including consolidation, tracking, and variance analysis.
- Review Capex proposals for financial feasibility, ROI, payback period, and alignment with business goals.
- Track monthly spends, monitor budget vs. actuals, and deliver MIS reports with insights and recommendations.
- Monitor material and service usage parameters to identify losses and drive cost control initiatives.
- Support R&D and Operations teams in project evaluations, new product development costing, and financial modelling.
- Ensure compliance with internal financial policies and maintain accurate documentation for audits.
- Collaborate with cross-functional teams to improve cost efficiency, enhance reporting processes, and strengthen governance.
What are we looking for?
- Expertise in budgeting, Capex planning, financial modelling, and variance analysis.
- Strong command over MIS preparation, Excel, and analytical tools.
- Experience in manufacturing/R&D environment (preferred)
- Analytical, detail-oriented, proactive collaborator
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