Associate - Costing - Manufacturing/Pharma

Qualification: CMA

Key responsibilities:

RMC projections:

- Work with SCM and project Quarterly RMC/kg for Top products and provide reason for deviation between Actual vs projections- Share information with Market to take pricing decision.

Product cost Trend Analysis:

- Root cause analysis & enable frontend teams to take the appropriate action on pricing.

Quarterly AR's:

- IGAP and IFRS Gross margin reports preparation within timeline, reason for quarter on quarter movement

- Analysis of Other Variable costs(OVC):

- Report out Cost center / Packaging/Sampling Cost and reason for exceptions

Annual Budget:

- Ensure on completion of Annual budgeting process without any delays

- Actual cost Run process & Inventory validation review :-

- Ensure ACR execution is completed within timeline and Validate Inventory variance and Rate distortion entries proposed by Plant Finance

Mandatory Skills: Product Costing, Variance Analysis, budgeting