Sr.Manager / DGM - API Costing

Role & responsibilities :

1. Product Costing & Analysis

• Perform API actual costing, including detailed trend and variance analysis.
• Compute and validate COGS (Cost of Goods Sold) and communicate insights to stakeholders such as Business Development and Marketing teams.

2. Budgeting & Financial Planning

• Manage budget preparation in Anaplan tool.
• Prepare budget cost sheets, including detailed overhead planning.

3. Regulatory & Compliance Reporting

• Handle CAS-4 / PLI working, including submission of raw material cost break-ups (local vs. imported) as per government regulations on a quarterly basis.
• Prepare and submit RoDTEP annual returns in compliance with prescribed requirements.

4. Inventory Management & Valuation

• Perform monthly and quarterly inventory categorization and valuation.
• Evaluate inventory across Plant, C&F locations, and In-transit stock.

5. Cost Audit & Financial Reporting

• Support cost audit activities, including:
• Compile annexures and schedules for cost audit compliance.

6. Automation & Process Improvement (RPA)

• Work with consultants on RPA (Robotic Process Automation) initiatives across systems such as Anaplan, Power BI, and SAP BW.
• Draft and document Business Requirement Documents (BRDs) for automation projects.

Preferred candidate profile :

Qualified CMA.

10+ years of costing experience,only from Pharma and Chemical company.