Role & responsibilities :
Product Costing & Analysis
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.
Budgeting & Financial Planning
Manage budget preparation in Anaplan tool.
Prepare budget cost sheets, including detailed overhead planning.
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.
Inventory Management & Valuation
Perform monthly and quarterly inventory categorization and valuation.
Evaluate inventory across Plant, C&F; locations, and In-transit stock.
Cost Audit & Financial Reporting
Support cost audit activities, including:
Compile annexures and schedules for cost audit compliance.
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.
📌 Sr Manager / Dgm Api Costing Mumbai (India)
🏢 Mindmentors Consultant
📍 India
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