Finance Manager

Job Title : Deputy Manager / Manager

Function / Department – Finance (Capex & MIS)

Job Location : Azamabad (Near RTC Cross Roads), Hyderabad

Position Summary

We are seeking a highly driven and detail-oriented finance professional to join our team. The candidate will play a critical role in Capital Expenditure (Capex) management and Management Information Systems (MIS) , while supporting other finance functions on an ad-hoc basis.

This role will involve evaluation of investment proposals, end-to-end tracking of capital projects, process improvements through SAP (Project Systems module), and providing insightful dashboards and reports to senior management, including CFO and MD.

The ideal candidate will have a strong analytical mindset, sound knowledge of financial modelling, and a keen understanding of manufacturing operations in the vaccines and specialty pharma industry .

Key Responsibilities

A. Capex Management

Evaluation & Approval Process

Assess Capex proposals and investment business cases using IRR, NPV, payback period, and strategic alignment criteria.

Review Purchase Proposal Forms (PPFs) for completeness, accuracy, and compliance with internal policies.

Prepare financial notes and recommendations for Investment Committee (IC) and senior management.

Project Tracking & Control

Monitor Capex budget vs. actuals at project and organizational levels.

Maintain a centralized Capex database with real-time updates on project status, cost, and timelines.

Identify variances and highlight delays, cost overruns, or risks with corrective action plans.

SAP Project Systems (PS) Management

Act as the key finance point of contact for the SAP PS module.

Collaborate with IT and project teams to ensure correct project structure, cost capture, and reporting.

Drive automation and standardization of Capex workflows within SAP.

Reporting & Dashboards

Develop and publish periodic Capex dashboards for CFO, MD, and senior stakeholders.

Provide analysis on asset capitalization , depreciation impact, and post-implementation reviews of major projects.

B. MIS Support

Reporting & Analysis

Assist in preparation of monthly, quarterly, and annual MIS reports for management review.

Provide analytical insights into sales, expenses, margins, and other KPIs.

MIS Automation

Support MIS lead in automation initiatives , including integration of data from SAP and other systems.

Drive process improvements to enhance reporting accuracy and timeliness.

Business Partnering

Work closely with finance, operations, and commercial teams to ensure accurate reporting and analysis.

Provide ad-hoc analysis for decision-making as requested by CFO / MD.

C. Cross-functional Support

Support other finance areas such as budgeting, forecasting, insurance, and special projects on an ad-hoc basis .

Actively contribute to finance transformation initiatives and policy improvements.

Key Skills & Competencies

Strong understanding of Capex evaluation , project finance, and financial modelling.

Hands-on experience with SAP (PS & FI modules) .

Excellent analytical and problem-solving skills.

Proficiency in MS Excel , Power BI or similar analytics tools.

Strong communication and presentation skills for senior leadership reporting.

Ability to work in a fast-paced manufacturing environment and manage multiple priorities.

Qualifications & Experience

Education : Chartered Accountant (CA), Cost Accountant (CMA), or MBA (Finance).

Experience :

4–8 years of experience in finance roles, preferably in manufacturing , pharmaceutical , or vaccine industry .

Prior exposure to Capex evaluation , SAP PS module, and MIS reporting is highly desirable.

Performance Metrics (KPIs)

Timely and accurate review of Capex proposals and PPFs.

Accuracy of Capex budget vs. actual tracking and reporting.

Successful implementation of automation initiatives in SAP.

Quality and timeliness of MIS reports and dashboards.

Positive feedback from CFO, MD, and cross-functional teams.

Reporting Structure

Reports to : Deputy General Manager – Finance

Works closely with : CFO, Project teams, MIS lead, IT, Operations, Commercial, and Corporate Strategy.