Finance and Costing-Head

3 weeks ago

Ahmedabad, India Alpha Pharma Healthcare Pvt Ltd Full time
  • Develop and maintain cost accounting systems, policies, and procedures to ensure accurate and timely financial reporting.
  • Monitor and analyze manufacturing costs and financial performance against budget, forecat, and actual results.
  • Prepare monthly and quarterly financial reports and variance analysis.
  • Conduct financial analyses on capital expenditures, costsaving initiatives, and other business projects. Develop and implement cost accounting methodologies, including standard costing and activity based costing.
  • Collaborate with crossfunctional teams to identify and implement costsaving opportunities.
  • Assist in the preparation of annual budgets and monthly forecasts.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Continuously monitor and improve accounting processes and systems to streamline and enhance the accuracy and efficiency of financial reporting.
  • Product Costing of Tablets, Capsules, Ampoules and Vials etc.
  • In-depth analysis of Raw Material and Packing Material cost and Highlighting API Contribution in Product
  • Plant wise Variance Analysis, Focused on Production, Sale Output and Consumption
  • By applying Standard Costing and ensure Production is as per BOM, Calculation of Wastage
  • Batch wise Contribution Report and highlight to management for Profit and Loss making products in separate batches
  • Overhead allocation calculation
  • Assist BD team and Management in Finalization of Price

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