Finance Manager

Job Title:Deputy Manager / Manager Function/Department– Finance (Capex & MIS) Job Location: Azamabad (Near RTC Cross Roads), HyderabadPosition Summary We are seeking a highly driven and detail-oriented finance professional to join our team. The candidate will play a critical role inCapital Expenditure (Capex) managementandManagement 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 thevaccines and specialty pharma industry .Key Responsibilities A. Capex Management Evaluation & Approval Process AssessCapex proposalsandinvestment business casesusing IRR, NPV, payback period, and strategic alignment criteria. ReviewPurchase Proposal Forms (PPFs)for completeness, accuracy, and compliance with internal policies. Prepare financial notes and recommendations forInvestment Committee (IC)and senior management. Project Tracking & Control MonitorCapex budget vs. actualsat project and organizational levels. Maintain a centralizedCapex databasewith 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 thekey finance point of contactfor 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 publishperiodic Capex dashboardsfor CFO, MD, and senior stakeholders. Provide analysis onasset capitalization , depreciation impact, and post-implementation reviews of major projects.B. MIS Support Reporting & Analysis Assist in preparation ofmonthly, quarterly, and annual MIS reportsfor management review. Provide analytical insights into sales, expenses, margins, and other KPIs. MIS Automation Support MIS lead inautomation 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. Providead-hoc analysisfor decision-making as requested by CFO/MD.C. Cross-functional Support Support other finance areas such as budgeting, forecasting, insurance, and special projects on anad-hoc basis . Actively contribute tofinance transformation initiativesand policy improvements.Key Skills & Competencies Strong understanding ofCapex evaluation , project finance, and financial modelling. Hands-on experience withSAP (PS & FI modules) . Excellent analytical and problem-solving skills. Proficiency inMS Excel , Power BI or similar analytics tools. Strong communication and presentation skills for senior leadership reporting. Ability to work in afast-paced manufacturing environmentand 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 inmanufacturing ,pharmaceutical , orvaccine industry . Prior exposure toCapex 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.