- Perform API actual costing, including detailed trend and variance analysis.
- Compute and validate COGS (Cost of Goods Sold) and communicate insights to stakeholders such as Business Development and Marketing teams.
2. Budgeting & Financial Planning
- Manage budget preparation in Anaplan tool.
- Prepare budget cost sheets, including detailed overhead planning.
3. Regulatory & Compliance Reporting
- Handle CAS-4 / PLI working, including submission of raw material cost break-ups (local vs. imported) as per government regulations on a quarterly basis.
- Prepare and submit RoDTEP annual returns in compliance with prescribed requirements.
4. Inventory Management & Valuation
- Perform monthly and quarterly inventory categorization and valuation.
- Evaluate inventory across Plant, C&F; locations, and In-transit stock.
5. Cost Audit & Financial Reporting
- Support cost audit activities, including:
- Compile annexures and schedules for cost audit compliance.
6. Automation & Process Improvement (RPA)
- Work with consultants on RPA (Robotic Process Automation) initiatives across systems such as Anaplan, Power BI, and SAP BW.
- Draft and document Business Requirement Documents (BRDs) for automation projects.
Preferred candidate profile : Qualified CMA.
10+ years of costing experience,only from Pharma and Chemical company.