Deputy Manager- Costing & MIS

Job Description :

Industry : Pharma

Location : Hinjewadi

Qualification : CA

Experience : 3 to 5 years post qualification in SAP

Duties & Responsibilities :

The Deputy Manager –Costing & MIS shall be responsible for, but not limited to, the following:
(a) Forecast the Monthly, Quarterly, Half-Yearly & Annual Profitability.
(b) Perform month end close activities related to Cost Accounting.
(c) Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs, inventory,
and expense information for various customers as needed for decision making support.
(d) Set up new raw material, packaging, WIP, and FG items; create and maintain production BOMs; maintain periodic cost
(e) Analysis changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on
costs. Analyses actual production costs and prepares periodic reports comparing standard costs to actual production cost
(f) Records cost information for use in controlling expenditures.
(g) Prepares Quotes of new and proposed product or service costs.
(h) Recommends cost efficiencies in new product layouts.
(i) Provides management with reports specifying and comparing factors affecting prices and profitability of products or
(j) Develop and maintain standard costs of finished goods and production components in a SAP system
(k) Maintain and improve processes and controls associated with manufacturing costs and inventory valuation.
(l) Lead and manage the monthly excess and obsolete inventory review process.
(m) Ensure validity and accuracy of SAP through analysis, internal audit, and coordination with inventory control, production
and work order processing
(n) Assist in developing and documenting policies and procedures, including system requirements and internal controls.
(o) Represent Finance/Accounting on teams designed to improve operations, reduce costs, etc.
(p) Generate different MIS related to production , stock, rate variance, usage variance etc for Management review.
Job Description

CTC : 8-15 LPA


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