Costing & Business Finance (CA Qualified)- Pharma Manufacturing at Ahmedabad

Job Description

Cost Sheet Analysis:

1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components.

2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies.

3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time.

4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing.

5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions.

Business Finance:

1. Prepare financial forecasts, budgets, and cash flow reports to support business planning.

2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities.

3. Support management in decision-making with detailed cost-benefit analysis for investments and projects.

4. Ensure compliance with internal policies and external regulations related to finance and costing.

Reporting and Collaboration:

1. Present periodic cost analysis reports and financial insights to senior management.

2. Work closely with the accounts team to ensure accurate accounting of costs and inventory.

3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency.