- Preparation of Site P&L; budget, and circulation of monthly P&L; MIS (including OPEX) performance, and variance analysis compared to Budget & PY.
- Business partner with site head and relevant business stakeholders to calculate product cost, develop pricing strategies to enhance site profitability.
- Monitor block with site occupancy and idle costs, projecting forward occupancy to minimize idle cost.
- Review of product manufacturing cost and circulation of cost variance analysis on monthly basis.
- Revisit standard cost vs actual cost on regular time intervals and review periodically Bill of Material / Recipe and taking corrective actions accordingly.
- Responsible for inventory management ensuring optimal inventory level,
timely provision of slow-moving items and liquidation to minimize P&L; impact.
- Manage internal and external auditors, government agencies, and cost audit needs.
- Drive cost saving projects with cross functional teams to achieve targets.
- SAP experience must, Pharma background preferred.
Preferred candidate profile
- Candidates Should have Experience in Pharma Industry.
- Candidate should possess solid English communication skills, both verbal and written.
- Candidates should be CA/CMA Final or Intermediate qualified.