Skills required:

• Very good communication skills (Oral & Written)
• Positive Attitude & Proactive.
• Very good knowledge in Microsoft Office (Excel & PPT).

Major Accountabilities:

• Stage wise costing for CMS vertical (mfg.) 
• Project wise costing for CDS (service & service-cum-mfg.)
• Quote vs. Actual comparison for CDS vertical.
• Variance analysis – budget v actual
• Product wise profitability reporting for API & Intermediates
• Project wise profitability reporting – with 4 metrics – RM cost, manpower cost, machine hours & analytical cost.
• Finalization of budgeted cost sheets – in co-ordination with supply chain & production.
• Projection of Raw material cost – month-on-month as well as quarter-on-quarter.
• Inventory valuation including calculation of overhead absorption rate.
• Review of inventory aging and initiating remedial actions with SCM & stores.
• Co-ordination with Auditors with respect to Inventory & consumption cost – quarterly limited review & annual audit

Credentials

• ACCA member / ICWA member with 1 - 5 years of relevant work experience in pharma Industry.