Strategic Financial Decision-Maker

2 weeks ago

Kottayam, Kerala, India beBeeCost Full time ₹ 19,92,000 - ₹ 24,28,000
Job Title:

Senior Cost Analyst

Job Description:

Ozone Pharmaceuticals Ltd. is one of India's fastest-growing pharmaceutical companies with a strong presence in domestic and international markets. With over 2,400 employees across corporate offices, field teams, factories, and labs, we believe People are our greatest asset.

Our company seeks an experienced and strategic Senior Cost Analyst to drive cost efficiency, ensure profitability, and support decision-making at both operational and strategic levels.

This role requires the ability to analyze manufacturing costs, compare actual costs with standard costs, and collect and analyze historical cost data for budgeting and forecasting purposes.

The selected candidate will work closely with cross-functional teams to gather cost data, support management in planning, organizing, and scheduling project costs, and interact with auditors, vendors, subcontractors, and team members for financial accuracy.

Key Responsibilities:
  • Costing & Analysis
    • 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.
  • Financial Reporting & MIS
    • Manage monthly, quarterly, half-yearly, and annual financial closing processes.
    • Prepare and analyze MIS reports for management decision-making.
    • Ensure accurate reconciliations of accounts, journal entries, and balance sheets.
    • Coordinate with auditors and handle audit queries.
  • Audit & Compliance
    • 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.
  • Coordination & 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
    • 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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