About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Description</H2> </div><div><table style="width:606.0pt" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width:150.0pt"> <col style="width:51.0pt"></colgroup> <tbody> <tr style="height:14.5pt"> <td style="width:150.0pt">SAP exposure</td> <td style="width:456.0pt" colspan="7">Should have good knowledge of SAP operations.</td> </tr> <tr style="height:14.5pt"> <td style="width:150.0pt"> </td> <td style="width:150.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> </tr> <tr style="height:28.5pt"> <td style="width:150.0pt">Experience</td> <td style="width:456.0pt" colspan="7">Should have experience of 8+ years of working in a manufacturing company preferably Pharma industry. He/she must be a CA or CMA.</td> </tr> <tr style="height:14.5pt"> <td style="width:150.0pt"> </td> <td style="width:150.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> </tr> <tr style="height:72.5pt"> <td style="width:150.0pt">Budgeting</td> <td style="width:456.0pt" colspan="7">Developing and managing budgets, forecasting financial performance, and advising on cost control strategies. Preparation of COGM Budgets and reporting of product cost Budget vs Actual on monthly basis with variance analysis. Identifying and investigating cost variances, analyzing their causes, and recommending corrective actions</td> </tr> <tr style="height:14.5pt"> <td style="width:150.0pt"> </td> <td style="width:150.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> </tr> <tr style="height:45.0pt"> <td style="width:150.0pt">MIS</td> <td style="width:456.0pt" colspan="7">Preparing monthly MIS reports including cost reports, and ensuring accuracy and compliance with financial reporting standards. </td> </tr> <tr style="height:14.5pt"> <td style="width:150.0pt"> </td> <td style="width:150.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> </tr> <tr style="height:45.0pt"> <td style="width:150.0pt" rowspan="2">Cost Analysis and control</td> <td style="width:456.0pt" colspan="7">1. Designing, implementing, and maintaining cost accounting systems to track expenses and identify areas for improvement.</td> </tr> <tr style="height:54.0pt"> <td style="width:456.0pt" colspan="7">2. Tracking, analyzing, and controlling costs associated with production, labor, materials, and overhead. Having experience on Bill of Material / Recipe validation, Standard cost maintenance, New product costing</td> </tr> <tr style="height:14.5pt"> <td style="width:150.0pt"> </td> <td style="width:150.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> <td style="width:51.0pt"> </td> </tr> <tr style="height:34.5pt"> <td style="width:150.0pt">Collaboration</td> <td style="width:456.0pt" colspan="7">Working with other departments, such as production, operations, and sales, to understand cost drivers and implement cost-saving measures</td> </tr> <tr style="height:14.5pt"> <td style="width:150.0pt"> </td> <td style="width:150.0pt"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="height:14.5pt"> <td style="width:150.0pt">Soft skill</td> <td style="width:456.0pt" colspan="7">Should be a good team player</td> </tr> </tbody> </table> <p> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Work Experience</H2> </div><div><p>8 to 10 yrs of experience, preferably in Pharma industry.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Education</H2> </div><div><div>Graduation in Cost Accountancy or Chartered Accountancy</div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Competencies</H2> </div><div><div>Collaboration</div><div>Stakeholder Management</div><div>Result Orientation</div><div>Developing Talent</div><div>Process Excellence</div><div>Customer Centricity</div><div>Innovation & Creativity</div><div>Strategic Agility</div></div></div></div>