Strategic Financial Planner
1 day ago
Ozone Pharmaceuticals Ltd. is a fast-growing pharmaceutical company with a strong presence in domestic and international markets.
Overview of Responsibilities
We are seeking an experienced Cost & Management Accountant with 5–10 years of expertise in cost management, budgeting, financial planning, and compliance.
Key Areas of Focus
Financial Analysis & Reporting
- Prepare product-wise profitability analysis and gross margin reports.
- Develop monthly cost sheets, standard costing, and inventory valuations.
- Analyze manufacturing costs and compare actual costs with standard costs.
- Collect and analyze historical cost data for budgeting and forecasting.
Compliance & Audit
- Prepare cost audit reports as per the Cost Audit Report Rule.
- Maintain cost records and ensure adherence to Cost Accounting Standards.
- Presentation of a fair and true financial view of the company in compliance with regulatory requirements.
Collaboration & Support
- Work closely with cross-functional teams to gather cost data.
- Support management in planning, organizing, and scheduling project costs.
- Interact with auditors, vendors, subcontractors, and team members for financial accuracy.
- Assist in treasury management, payroll, accounts payable, and receivable functions.
Process Improvement Initiatives
- Evaluate financial data to improve accuracy and completeness.
- Recommend cost control measures and support performance improvement initiatives.
- Provide insights on turnover, profitability, and expenditure to management.
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