Deputy Manager / Manager

Location
Hyderabad, India
Salary
Rs. 4,00,000 to Rs. 6,00,000 PER ANNUM
Posted
11 Jun 2019
Closes
11 Jul 2019
Contract type
Permanent
Hours
Full time

Skills required:

  • Very good communication skills (Oral & Written)
  • Positive Attitude & Proactive.
  • Very good knowledge in Microsoft Office (Excel & PPT).

Major Accountabilities:

 

  • Stage wise costing for CMS vertical (mfg.) 
  • Project wise costing for CDS (service & service-cum-mfg.)
  • Quote vs. Actual comparison for CDS vertical.
  • Variance analysis – budget v actual
  • Product wise profitability reporting for API & Intermediates
  • Project wise profitability reporting – with 4 metrics – RM cost, manpower cost, machine hours & analytical cost.
  • Finalization of budgeted cost sheets – in co-ordination with supply chain & production.
  • Projection of Raw material cost – month-on-month as well as quarter-on-quarter.
  • Inventory valuation including calculation of overhead absorption rate.
  • Review of inventory aging and initiating remedial actions with SCM & stores.
  • Co-ordination with Auditors with respect to Inventory & consumption cost – quarterly limited review & annual audit

Credentials

  • ACCA member / ICWA member with 1 - 5 years of relevant work experience in pharma Industry.