Symbiotec - Deputy Manager - Costing - Pharma Domain (5-8 yrs)

Costing Deputy Manager

Job Description:

- The Costing Deputy Manager will oversee and manage the costing operations within the finance & accounts department.

- This role involves analysing and controlling costs, preparing detailed cost reports, and ensuring accurate financial reporting to support the companys financial goals.

Costing & Controlling:

- Ensure to report the Validated Current Product Costing & Impact on Costing due to change in the Prices/Process to ensure the accuracy of Gross Margin.

- Reporting of monthly business performance such as analysis of top line, gross contribution, analyse variances and provide inputs on budgetary deviations.

- Provide support on SAP related configurations/master updating from time to time.

Plant MIS & Reporting:

- Reporting of Plant wise Opex Trend Analysis and provide insights to the management for the variances.

- Report and conduct accuracy of monthly Inventory valuation ,Reviews of Product Cost trend, Yield Report and analyse Variances.

- AOP & Forecast Preparation of Budgeted Material Costs, Proposed Yields, Product Costs & GMM Analysis.

- Closure of queries of Statutory Auditors and other advisors.

- Yearly cost records maintenance for Cost Audit report.

Ideal Candidate:

- Should possess influential communication, interpersonal and negotiation skills.

- Should possess knowledge & experience of SAP MM, FICO & other relevant costing modules.

- Good working knowledge of Indian accounting standards, Cost Accounting standards and

Indian taxation, statutory and management reporting is critical to this position.

- Should have the ability to influence and encourage team synergy, sensitively managing diverse teams as well as multiple internal and external stakeholders.

- Must possess a solution oriented and ambitious attitude.

- Strong Business and commercial acumen, analytical and Problem Solving.

- Must be ICWA / CMA (Qualified).