Assistant Manager - Site Control & Costing - Pharma

Asst. Manager-Site Control & Costing

Position : Asst. Manager - Site Control & Costing (Leading MNC Pharma Company)

Role :

- Controlling and reporting of Revenue and Capital Budgets, Product Costing, economic evaluation of investment, etc. and to provide an analysis of cost for strategic decisions for the site

- Preparing reports periodically in HFM and analyzing the variances, assisting in preparation of annual business plan and standard cost, preparing and reporting quarterly forecast and data for strategic decision making

- Providing assistance in Analyzing and evaluating the proposal for new products and projects, and impact of process change on product cost and capacity

- Compiling, Consolidating & Preparing site business plan with due analysis

- Preparing of standard Cost along with trend analysis

- Support site controlling in monitoring CAPEX / OPEX by required tracking of budgets etc

- Preparing and submitting data for cost audit & Balance Sheet

- Carrying other ad-hoc projects

Requirements :

- MBA & Cost Accountant (ICWAI)

- 3 - 5 years relevant experience in Site Controlling & Costing, preferably in an MNC or Pharma Company

- Knowledge of costing systems, of business plan forecasting, of Profitability analysis and feasibility studies and SAP knowledge

Location : Goa

This position is for a Client of Vertex Corporate Services which is a leading MNC Pharma Company