Cost Management Analyst

Job Responsibilities

• Cost Accounting and Management :
• Manage and analyze product costing, including direct costs, overhead allocation, and variance analysis.
• Identify cost-saving opportunities and implement cost control measures to enhance efficiency.
• Budgeting and Forecasting :
• Assist in the preparation of budgets and forecasts for the factory.
• Monitor financial performance against budget and provide updates to stakeholders.
• Process Improvement & automation :
• Continuously seek opportunities to improve accounting processes and procedures.
• Participate in projects related to systems implementation
• Identify opportunities for finance process automation within the factory, focusing on repetitive, time-consuming and other tasks like reconciliation, etc.
• Compliance and Internal Controls :
• Ensure compliance with financial regulations and company policies.
• Assist in establishing and maintaining internal control procedures.
• Support audits and tax compliance activities.
Job Specifications :
• CMA
• 2-3 years of experience in pharma manufacturing
• Proficiency in SAP, advanced Excel skills
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication, interpersonal and teamwork skills.
• Attention to detail and accuracy.
• Location- Ambernath Manufacturing location