Senior Manager - Costing
The person need to liaise with cross functions such as manufacturing, business finance, logistics, FP&A, Accounting and Finance etc. to ensure identification of right cost drivers to arrive at costs.
Critical Deliverables :
- Accountable for providing & analyzing cost for business on day to day basis and costing of new developed products
- Working with cross functional team for cost reduction e.g. Marketing, Procurement, Production, Packaging, etc.
- Formulating budgets based on market forecasting for budgetary control
- Consolidation and variance analysis.
- Fair knowledge in costing activities in Pharma set up.
- Valuating RM/PM, WIP & FG stock with overheads and monitoring slow/non-moving inventory & written off stock
- Ensuring compiling & submitting Cost Audit Reports to government and attending queries connected with C.A.R.
- Preparing weekly & monthly sales report for various BUs & total company (standalone & consolidated)
- Creating MIS report related to costing and presenting it to the concerned department
Experience :
- Experience in Pharmaceutical industry a must
- Candidate should be a CA / ICWAI
- SAP costing experience needed
- Product costing & Analysis
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