Role & responsibilities
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.