Senior Financial Planner

1 week ago

Kolkata, West Bengal, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 17,50,000

About Us

Ozone Pharmaceuticals Ltd. is a leading pharmaceutical company with a strong presence in India and international markets.

Role Overview

We are seeking an experienced Cost & Management Accountant (CMA) with 5–10 years of proven expertise in cost management, budgeting, financial planning, and compliance.

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 regulatory requirements.
  • Maintain cost records and ensure adherence to Cost Accounting Standards.
  • Presentation of fair and true financial view of the company.

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.

Qualifications & Skills

  • CMA / ICWA qualified.
  • Strong knowledge of Cost Accounting Standards and Cost Audit requirements.
  • Proficiency in financial software and MS Excel.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to handle multiple priorities and meet deadlines.

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