Finance Control Head - API Ankleshwar

Role : Finance Control Head - API Ankleshwar

Location : Ankleshawar

Responsibilities

• Prepare the new RM Cost calculation format as per the Costing Mechanism, It will provide the RM cost on 1st or 2nd day of the month so that plant can take the more control on Yield improvement etc.
• Checking the RM Cost.
• Review the Monthly and daily Ohds cost so that ohds cannot be increase over budget/ Plan.
• Prepare Ex-Factory/Product cost sheet for calculate the each and every product with break-up in RM, PM, Utility, Direct Ohds, Indirect Ohds i.e., QC, ETP, Common Dept.
• Calculate and Review the ROI/ PBP on apex investment projects.
• RM Budget based on 9 Month Actual
• Ohds Budget based on 9 Month Actual
• Ex-Factory Cost calculation.
• To assist Corporate Finance for Statutory Audit, Cost Audit & Physical stock Audit.
• Provide Data to Other dept. as per there requirements.
• After completion of MIS take a ORM with each plant and Service deptt and discussed on their Yield, Exp & savings etc.
• SKF entries on Monthly basis
• CO Process after completion of FI Process.
• Active member of Scrap / Solvent and other scrap committee.
• Review and signing of indent.
• Provide data to User for taken cost saving proposal i.e Steam Purchase, Power Purchase, and Other Capex meeting.

Preferred candidate profile

API Manufacturing

ICWA/CA Qualified

Please contact below email ID or Number

sharad.yadav@cadilapharma.com

+91 6354520051