Category : Accounts & Finance Application deadline has been passed!
Executive - Cost & Budget
Veritas Pharmaceuticals Ltd.
: Full Time
: At least 30 year(s)
: Not mandatory
: Sep 22, 2019
: Sep 28, 2019
Job Description / Responsibility
- Responsible for developing costing system.
- Maintain all types of cost sheet, budgeted cost sheet & order wise back to back LC.
- Complete analysis/review of the existing product costing at each plant
- Order wise pre-cost and post cost analysis.
- To ensure variance analysis with appropriate reason.
- Identify process loss with appropriate reason.
- Determine and analyze man/machine ratio, machine cost, line cost, man cost and cost per minute.
- Stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger and also identify the variance between post costing and pre-costing with recommendation.
- Make sure to prepare variance report of product costing and CM analysis.
- Preparation of report on labor, equipment, depreciation, operating expenses, ensuring established procedures are followed
- To find the scope of process improvement opportunities and recommendations that result in beneficial change.
- Budget finalization and budgetary control
- Follow-up the budget vs. actual results and other manufacturing variances.
- Inter-company Transfer Prices
- All Other Accounting & Finance Related Work as and when required.
- Bachelor of Commerce (B.Com) in Accounting
- ACMA/ Partly Qualified Cost Accountant
- Age at least 30 years
- Only males are allowed to apply
- The applicants should have experience in the following area(s):
- Analytical skills, Budgetary Control, Cost & Management Accounting, Risk Management
- The applicants should have experience in the following business area(s):
- Proficiency with Microsoft Office, familiar with ERP software
- Strong interpersonal skills to liaise with other departments, Finance staff in a multi-cultural environment.
- Ability to work under stress and meet tight deadline without compromising quality
- Strong analytical ability, problem solving, integrity and target oriented
Age: At least 30 year(s)
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