Finance Manager

Job Title:

Function/Department

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

Position Summary

Capital Expenditure (Capex) management

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.

vaccines and specialty pharma industry

Key Responsibilities

A. Capex Management

1. 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.

1. 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.

1. 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.

1. 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

1. 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.

1. 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.

1. 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.