DGM - Costing - Pharma

Key Responsibilities:

- Perform monthly costing run and assist the onsite costing counterpart in resolving errors.

- Conduct COPA (Controlling and Profitability Analysis) assessment cycles.

- Identify dead stock and inventory eligible for write-off according to company policy.

- Assist in the Bill of Materials (BOM) explosion process.

- Conduct variance analysis and cost allocations.

- Perform ad hoc costing analysis to support the onsite counterpart.

- Reconcile production, usage, receipts, and shipments within SAP.

- Regularly perform inventory true-up and reconciliations to the General Ledger (GL).

- Prepare periodic reports to ensure accuracy in financial reporting.

- Conduct periodic inventory reconciliations and participate in annual physical inventory observations.

- Provide adequate support to the audit team when needed.

- Prepare Environmental, Social, and Governance (ESG) cost data related to products.

- Lead the implementation and maintenance of the SAP CO module.

Skills and Competencies:

- Proven experience in the costing function, with a preference for the pharmaceutical industry.

- Strong understanding of cost accounting principles and practices.

- Proficiency in SAP, particularly the CO module, and experience with module implementation.

- Excellent analytical and problem-solving skills.

- Strong attention to detail and accuracy.

- Ability to work collaboratively with cross-functional teams.

- Effective communication and presentation skills.

- Ability to manage multiple tasks and meet deadlines in a fast-paced environment