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
Experience level
Manager

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.

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