JOB PURPOSE:

The AGM/DGM Finance & Costing will be responsible for leading the costing, financial planning, and commercial functions of the organisation (Corporate office and Plants). The incumbent will drive accurate product costing, solid internal controls, and effective financial oversight across plant and corporate operations, while ensuring full compliance with statutory and regulatory requirements applicable to a pharmaceutical manufacturing business.
Costing & Product Profitability
Finalise product costing, process costing, and standard vs. actual cost variance analysis
Prepare cost sheets, indicative costing, and quotation/RFQ costing
Analyse production yield, wastage, and conversion cost impact
Evaluate product-wise profitability and margin analysis based on MRP
Plant Finance & Commercial
Manage commercial negotiations and cost finalisation for raw materials, packing materials, plant machinery/spares, and consumables
Oversee working capital, RM/PM monthly requirement planning, and inventory management aligned with production and sales forecasts
Drive vendor development for packing materials and raw materials for current and existing products




Manage cash flow, fund planning, and monthly budgeting in line with production requirements
Financial Planning & Control
Lead budgeting, forecasting, and MIS reporting for management review
Strengthen internal controls, SOPs, and ERP/SAP-based financial processes
Support finalisation of Balance Sheet, Profit & Loss Account, and statutory/tax audit requirements
Prepare cash flow statements and support fund management planning
Compliance & Audit
Ensure compliance with Direct and Indirect Tax regulations (TDS, Advance Tax, Income Tax, GST)
Coordinate internal and statutory audits, and manage tax assessment/regulatory queries
Ensure timely and accurate tax return filings, audit reports, and tax audit reports
MIS & Reporting
Prepare and publish regular finance dashboards cost variance, budget vs. actual, working capital position
Maintain accurate and up-to-date ERP/SAP records; generate reports for management review
Analyse financial metrics and present actionable insights to business and leadership.

📌 Agm And Dgm Finance And Costing Noida (India)
🏢 Canixa Life Sciences .
📍 India