Associate - Finance - Manufacturing/Pharma

Currently there is an opening with a leading Pharma MNC based at Hyderabad for a Finance Associate.

If keen pls call Shweta at 9500023155

Job Description:

RMC projections: Work with SCM and project Quarterly RMC/kg for top products and provide reason for deviation between Actual vs projections- Share information with Market to take pricing decision.

Product cost Trend Analysis:

- Root cause analysis & enable frontend teams to take the appropirate action on pricing

Quarterly AR's:

- IGAP and IFRS Gross margin reports preparation within timeline, reason for quarter on quarter movement

Analysis of Other Variable costs(OVC):

- Report out Cost center / Packaging/Sampling Cost and reason for exceptions

Annual Budget:

- Ensure on completion of Annual budgeting process without any delays

- Actual cost Run process & Inventory validation review :-

- Ensure ACR exceution is completed within timeline and Validate Inventory variance and Rate distoration entires proposed by Plant Finance

Mandatory Skills: Product Costing, Variance Analysis, budgeting

Tags : Costing, Product Costing, Product Costing, Variance Analysis, budgeting

Years Of Experience: 3 to 5 Years

Education/Qualification: CMA