Manager - Costing

9 hours ago

Mumbai, Maharashtra, India Emcure Full time

Role & responsibilities

Key Responsibilities

1. Operational Excellence

Regulatory Related Activity

  • Ensure compliance with NPPA, NLEM, and DPCO rules and regulations.
  • Stay updated on relevant laws and bylaws, informing concerned departments of any changes.
  • Coordinate with internal teams to implement regulatory requirements effectively.

Cost Analysis & Reports

  • Support procurement decisions by identifying cost-effective manufacturing sites for products.
  • Conduct cost comparisons among different vendors and alternate API sources to optimize spending.
  • Ensure maximum cost savings and operational efficiency through thorough financial analysis.

Cost Budget / Purchase Budget

  • Provide timely preliminary data for outsourcing and own-manufactured products by November-end of the previous year.
  • Streamline the finalization of finished products for effective cost control.
  • Optimize plant revenue and standard budget costing through accurate planning.

2. Financial Excellence

Cost Saving

  • Identify products for cost benefits by shifting production locations where feasible.
  • Analyze yield variance (standard vs actual) and compare single-line product costs with vendor quotes.
  • Negotiate API rates with approved vendors to optimize procurement costs.

Monthly MIS

  • Ensure accurate reporting of yield variance and assay (quantity) variance across all loan license and own plant locations.
  • Generate detailed MIS reports for financial planning and decision-making.

Account Related Issues

  • Manage the release of payments and ensure timely payment recovery.
  • Reconcile short receipt of payments and address discrepancies.
  • Work closely with finance teams to resolve outstanding account-related issues.

3. Customer Excellence

CWH Related Issues

  • Manage central warehouse (CWH) operations efficiently.
  • Optimize PO creation and handle quantity adjustments as needed.
  • Resolve issues related to rates, MRP discrepancies, and vendor coordination.

Preferred candidate profile

Good understanding of Product Costing

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