Cost Controller

3 weeks ago

Hyderabad, Telangana, India Dr. Reddy's Laboratories Full time

Company DescriptionDr Reddy s Laboratories Ltd is a leading multinational pharmaceutical company based across global locations Each of our 24 000 plus employees comes to work every day for one collective purpose to accelerate access to affordable and innovative medicines because Good Health Can t Wait We started in 1984 with a modest investment 20 employees and a bold vision Today we have research and development centres manufacturing facilities or a commercial presence in 66 countries For nearly four decades we have stood for access affordability and innovation based on the bedrock of deep science progressive people practices and robust corporate governance As the pharmaceutical industry evolves and undergoes disruption we see an opportunity - to strengthen our core further the next steps and to build the future the new bets The Next and the New is how we aim to continue to be the partner of choice - purpose-driven future-ready and sustainable Our aim is to reach over 1 5 Bn patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy Sustainability for us means operating in a manner that respects people planet and purpose - helping us conserve precious resources serve our patients create value for stakeholders give back to society fulfil our potential and maintain our integrity and transparencyDr Reddy s maintains a work environment free from discrimination and is an equal opportunity employer We are committed to employ nurture all qualified diverse workforce without regard to race colour religion nationality sex age disability status genetics sexual orientation gender expression citizenship or any other characteristic or classification protected by applicable law s of the country we operate in We treasure every talent and recognize merit and diversity in our organization Logical derivation of product cost Closely working with the product development team to understand the nuances around the product design strength IP process batch size cycle time etc to obtain the relevant BOM Bill of Material from them Participate in key CFT portfolio Dev Team etc meeting to help finalize the cost drivers Reference to the inputs to recommend the cost of the product Computation of Overhead based Additional Capex requirements and Capacity Utilisation Closely work with the Plant based teams to better understand the unit operations for both API and Formulations so as to logically converge them in terms of cost impact Variance Analysis of projected cost Vs actual cost Monthly preparation of variance report for both API Formulation batches executed during the month Discussing with delivery team SCM team to understand the reason for variances Monthly review of the variances with leadership team citing insights action plan from same Working on follow up action plan from variance review Cost Optimisation With the detailed understanding of the project product build and the relevant cost drivers across multiple products - to ideate on possible cost optimization ideas in collaboration with the relevant CFT members Supporting Markets by providing optimised COGS Digital Initiatives Working closely on implementing dashboard for product costing including variance analysis QualificationsCMA MBA with 3 to 5 Years of Experience

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