Mar 9, 2012

Costing Section Head - A very big multinational Pharmaceutical company

A very big multinational Pharmaceutical company is looking for a ‘Costing Section Head’ with the following qualifications:

Job Responsibilities:
• Participate in preparing, implementing, and analyzing the corporate annual budget. This includes
o Calculating materials cost
o Calculating plant spending
o Role out product cost
o Prepare Operating Budget Templates.
o Capital Expenditure
• Prepare quarterly forecasts using the consolidated data after Mark Up Elimination.
• Responsible for IPM Submission , inter Co. reconciliation
• Standard Cost Setting through planning and communication with all concerned departments
• Prepares and delivers formal presentations of results to plant management Team
• Designs and produces analyses/reports for department, and/or regional management & Reporting manufacturing variances (P.P.V , M.U.V .APS. ) and performance metrics with recommendations for efficiency improvement
• Responsible for preparing required capex for CPA’s analysis and ensure capex requests deliver the desired financials (payback, IRR, etc)
• Responsible for CPAs automated system development, implementation & reconciliation
• Product pricing submitted to Ministry of Health or Ministry of Agriculture with all analysis in terms of Raw, Bulk, & Packaging materials prices targeting the best price for the company.
• Monitor A/P, Fixed Assets activities.
• Responsible for supervising the monthly closing activities
• Ensure all controls and company policies and procedures are implemented in the proper way.

Job Qualifications:
• Bachelors in Accounting/Finance
• Manufacturing background is a must
• Min 5 years of experience in finance and accounting
• Fluency in English

If interested please send your updated CV to info@multi-skills.com and write ‘Costing Section Head’ in the subject line of your E-mail.