Manager, Capital Investment & Financial Analytics

Posted Yesterday
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Hyderabad, Telangana, IND
In-Office
Senior level
Pharmaceutical
At Lonza, we enable A Healthier World by supporting our healthcare customers on the path to commercialization.
The Role
Lead capital investment financial analysis and governance for biologics operations. Build and maintain CapEx reporting, variance analysis, and financial models (ROI, NPV, IRR). Prepare business cases and executive materials, improve reporting and analytics (dashboards), and partner with Operations, Engineering, Project Management, and Site Finance to support investment decisions and tracking.
Summary Generated by Built In

 

Manager, Capital Investment & Financial Analytics

Location: Hyderabad India

Role Summary
We are seeking a proactive and high-impact Manager – Capital Investment & Financial Analytics to join our Integrated Biologics Finance team. In this role, you will provide end-to-end transparency on capital investments across the Business Platform, ensuring alignment with strategic priorities and financial targets. You will also drive financial modeling for organic growth projects and deliver insight-led analytics that shape investment decisions. Partnering closely with cross-functional teams, you will play a critical role in enhancing financial visibility and enabling data-driven decision-making.

What You Will Get

  • An agile career and dynamic working culture
  • An inclusive and ethical workplace
  • Compensation programs that recognize high performance
  • A variety of benefits dependent on role and location

The full list of our global benefits can be found here: https://www.lonza.com/careers/benefits.

What You Will Do

  • Deliver actionable financial insights by leading advanced analytics and performance assessments to support strategic and operational decision-making
  • Provide end-to-end transparency on capital investments through preparation and analysis of CapEx reports, including variance analysis against budgets, forecasts, and long-range plans
  • Develop and own financial models for growth initiatives, including ROI, NPV, and payback analyses, to support investment prioritization
  • Drive high-quality business cases and investment proposals by preparing materials for leadership and investment committees
  • Ensure effective CapEx governance and compliance by supporting approval processes and adhering to Group financial policies and accounting standards
  • Enhance reporting and analytics capabilities by improving tools, processes, and data transparency
  • Partner with cross-functional stakeholders (Operations, Engineering, Project Management, Site Finance) to ensure robust planning, tracking, and financial steering of capital projects

What We Are Looking For

  • 5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, or Capital Investment Finance within a complex business environment
  • Strong expertise in Capital Expenditure (CapEx) management and governance, including budgeting, forecasting, and variance analysis
  • Advanced financial modeling skills, including ROI, NPV, IRR, and payback analysis, with hands-on experience supporting investment decisions
  • Proven experience in business case development and investment evaluation, translating financial insights into strategic recommendations
  • Strong financial analytics and performance analysis capabilities, with proficiency in Microsoft Excel and modeling techniques
  • Experience with Power BI, dashboards, and management reporting, along with the ability to create clear, executive-level PowerPoint presentations
  • Excellent analytical, problem-solving, and stakeholder management skills, with a track record of partnering with senior leadership and cross-functional teams

About Lonza

At Lonza, our people are our greatest strength. With 30+ sites across five continents, our globally connected teams work together every day to manufacture the medicines of tomorrow. Our core values of Collaboration, Accountability, Excellence, Passion and Integrity reflect who we are and how we work together. Everyone’s ideas, big or small, have the potential to improve millions of lives, and that’s the kind of work we want you to be part of.

Innovation thrives when people from all backgrounds bring their unique perspectives to the table. At Lonza, we value diversity and are committed to creating an inclusive environment for all employees. If you’re ready to help turn our customers’ breakthrough ideas into viable therapies, we look forward to welcoming you on board.

Ready to shape the future of life sciences? Apply now.

Skills Required

  • 5+ years of experience in FP&A, Corporate Finance, or Capital Investment Finance
  • Expertise in Capital Expenditure (CapEx) management, budgeting, forecasting, and variance analysis
  • Advanced financial modeling skills including ROI, NPV, IRR, and payback analysis
  • Experience developing business cases and investment evaluations for leadership/investment committees
  • Strong financial analytics and performance analysis capabilities and modeling techniques
  • Proficiency in Microsoft Excel
  • Experience with Power BI, dashboards, and management reporting
  • Ability to create clear executive-level PowerPoint presentations
  • Excellent analytical, problem-solving, and stakeholder management skills
  • Track record partnering with senior leadership and cross-functional teams
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The Company
HQ: Basel
0 Employees
Year Founded: 1897

What We Do

At Lonza, we enable A Healthier World by supporting our healthcare customers on the path to commercialization. Our community of 16,000 talented employees work across a global network of more than 30 sites to deliver for our customers across the pharma, biotech and nutrition markets.

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