Manager/Sr Manager Manufacturing Finance - Capex

Hetero; Hyderabad; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Hetero in Hyderabad, Telangana, India is seeking a Manager/Senior Manager – CAPEX Finance & MIS to lead capital expenditure finance, MIS reporting, budgeting, and ROI analyses. The role requires strong analytical skills and coordination across plants and overseas units.

The candidate will monitor CWIP, prepare variance analyses, support financial reporting, and strengthen controls, while collaborating with Plant, Projects, Procurement, and Finance teams to drive effectiveness.

Qualifications

• CA / CMA mandatory
• 6–9 years of experience in Finance

Responsibilities

• Prepare and analyze monthly CAPEX MIS reports, budgets, and variance analysis.
• Monitor and track CWIP across plants and ensure timely capitalization.
• Conduct comparative statement preparation and vendor quotation analysis for CAPEX projects.
• Coordinate financial reporting and MIS consolidation for overseas plants.
• Perform project feasibility studies, ROI analysis, and CAPEX evaluations.
• Strengthen financial controls, compliance, and project cost monitoring.
• Collaborate with Plant, Projects, Procurement, and Finance teams for stakeholder management.

Skills

CAPEX Finance

MIS

Budgeting

Variance analysis

CWIP tracking

Vendor analysis

Stakeholder mgmt

Education

CA

CMA

Job description

Manager/Sr Manager Manufacturing Finance - Capex Hyderabad, Telangana , India ..+ 1 6 - 9 Years PERMANENT

Job Description

Manager/Senior Manager – CAPEX Finance &MIS

Qualification: CA / CMA (Mandatory)
Experience: 6–9 Years
Department: Finance

Key Responsibilities

• Prepare and analyze monthlyCAPEX MIS reports, budgets, and variance analysis.
• Monitor and track CWIP(Capital Work-in-Progress) across plants and ensure timely capitalization.
• Conduct comparativestatement preparation and vendor quotation analysis for CAPEX projects.
• Coordinate financialreporting and MIS consolidation for overseas plants.
• Perform project feasibilitystudies, ROI analysis, and CAPEX financial evaluations.
• Strengthen financialcontrols, compliance, and project cost monitoring.
• Collaborate with Plant,Projects, Procurement, and Finance teams for effective stakeholdermanagement.