Executive / Sr. Executive - Cost & Budget

Job Description

Title: Executive / Sr. Executive - Cost & Budget

Company Name: Aristopharma Ltd.

Vacancy: --

Age: Na

Job Location: Anywhere in Bangladesh

Salary: --

Experience:

• 4 to 6 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• Master of Business Studies (MBS) in Accounting
• Master of Business Studies (MBS) in Finance

• Bachelor`s degree in accounting/finance from a reputed university with a minimum CGPA of 3.30. CMA Intermediate Level II qualified will get preference.

• 4 to 6 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

TECHNICAL SKILLS AND COMPETENCY:

• Advanced proficiency in MS Excel (including pivot tables, X-Lookup, V-Lookup, advanced formulas, and data analytics).

• Ability to work independently under pressure, adapt to diverse personnel & environments and meet reporting deadline with accuracy & completeness.

EXPERIENCE:

• 4-6 years of proven product costing & budgeting, hands-on experience in pharmaceutical product costing within an SAP environment

Aristopharma is one of the leading pharmaceutical companies in Bangladesh having business operations both in Bangladesh and around 33 countries of the world. We operate under strong corporate governance principles, efficiency and transparency by placing internal control at the heart of our business operations. At Aristopharma we are committed to providing a congenial work environment that promotes individual development and professional growth. Our continuous expansion programs have opened an opportunity for the position of

JOB SUMMARY

• The Executive / Senior Executive - Cost & Budget will work as a key member of the Costing Section. The role is responsible for product costing under process costing method using `Activity Base Costing (ABC) System` in SAP S/4HANA ERP system with meeting deadlines and ensuring operational efficiency through effective coordination with cross-functional teams.

KEY RESPONSIBILITIES

• Ensure product costing for each SKU in different phases identifying fixed and variable cost.

• Calculate planned & actual costs and track Statistical Key Figures (SKF).

• Analyze variances, determine their disposition and recommend corrective actions.

• Identify and define cost drivers for proper distribution of overheads.

• Perform inventory valuation in different stages and reconciliation FG, Bulk/SFG & WIP.

• Work extensively with Bill of Materials (BoM), Batch Manufacturing Record (BMR), Batch Packing Record (BPR), Master Recipe/Routing, Work Centers, Service Cost Centers, Statistical Key Figures (SKF), Landed Cost, and batch-level costing data analysis.

• Ensure period end activities with accurate and timely data management in SAP S/4HANA environment.

JOB LOCATION: Plant

• Competitive compensation package will be offered to deserving candidates