Associate Manager - Finance

Glenmark Pharmaceuticals•Monroe, NC

About The Position

The position is responsible for the overall accounting/MIS and costing functions, including audit, compliance and taxes under various laws and regulations. Prepares cost estimates of new or special products for establishing selling prices and production forecasts.

Requirements

BA/BS in Finance/Costing
Minimum three (3) years of experience in working on product costing in SAP/FP&A
Minimum three (3) experience in working on SAP for running costing cycle.
Expertise in working on MS excel
Working experience in basic accounting.
Experience in handing at least one person in a team.

Responsibilities

MIS analysis
Preparation of MIS reports on a monthly basis
Monthly CO-Closing activities
On a monthly basis perform WIP run, Variance calculation, Process order settlement in SAP. Also highlight major difference observed during the settlement (Std. cost Vs. Process order cost) posted during revaluation of Inventory to Income /expenses of revaluation account
Review PP SAP Master Master recipe, Resource Master
Review & co-ordinate with plant technical team, to ensure correct PP master data is maintained in SAP system which will be used in overhead cost controlling
Overhead cost controlling
Set-up a system to allocate & recover overhead based on actual production
Actively participate in annual budgeting activity to finalize Opex, Budgeted Std. cost of Monroe Plant based on the Products list finalized.
Expected to perform monthly product costing independently in SAP. Need to have working experience of product costing in SAP.
Need to analyze major expense categories to ensure that internal controls are adhered to while processing the same.
Handling the vendor invoice booking and vendor payment.