Senior Accounts Executive

Role & responsibilities

• Preparation of Site P&L budget, and circulation of monthly P&L MIS (including OPEX) performance, and variance analysis compared to Budget & PY.
• Business partner with site head and relevant business stakeholders to calculate product cost, develop pricing strategies to enhance site profitability.
• Monitor block with site occupancy and idle costs, projecting forward occupancy to minimize idle cost.  
• Review of product manufacturing cost and circulation of cost variance analysis on monthly basis.
• Revisit standard cost vs actual cost on regular time intervals and review periodically Bill of Material / Recipe and taking corrective actions accordingly.
• Responsible for inventory management ensuring optimal inventory level, timely provision of slow-moving items and liquidation to minimize P&L impact.
• Manage internal and external auditors, government agencies, and cost audit needs.
• Drive cost saving projects with cross functional teams to achieve targets.
• SAP experience must, Pharma background preferred.

Preferred candidate profile

- Candidates Should have Experience in Pharma Industry.

- Candidate should possess strong English communication skills, both verbal and written.

- Candidates should be CA/CMA Final or Intermediate qualified.