Chief Financial Analyst

2 weeks ago

Gandhinagar, Gujarat, India beBeeAccountant Full time ₹ 20,00,000 - ₹ 28,00,000

About Ozone Pharmaceuticals Ltd.

We are one of India's fastest-growing pharmaceutical companies with a strong presence in domestic and international markets. Our team believes that People are our greatest asset. We foster a culture of trust, growth, innovation, and transparency, recognized as an Incredible Place to Work.

Job Overview

We seek an experienced Cost & Management Accountant with 5–10 years of expertise in cost management, budgeting, financial planning, and compliance. This role is critical in driving cost efficiency, ensuring profitability, and supporting decision-making at both operational and strategic levels.

Key Responsibilities:
  • Financial Analysis
    • Prepare product-wise profitability analysis and gross margin reports.
    • Develop monthly cost sheets, standard costing, and inventory valuations (raw material, packing material, semi-finished, and finished goods).
    • Analyze manufacturing costs and compare actual costs with standard costs.
    • Collect and analyze historical cost data for budgeting and forecasting.
  • 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 (internal & statutory) and handle audit queries.
  • Audit Compliance
    • Prepare cost audit reports as per the Cost Audit Report Rule, 2011.
    • Maintain cost records and ensure adherence to Cost Accounting Standards.
    • Present 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
    • 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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