Costing & MIS Executive (MBA/ICWA / ACCA/CA)

Important Note: Mainly Looking for Experience in Costing, MACRO, Pivot tables, VLOOKUP

Preferred Qualification MBA/CA/ ICWA Preferred

Overview

Novumgen is a diverse, integrated specialty pharmaceutical and biological company focused on investing, developing, manufacturing and supplying innovative products that provide benefits to patients and prescribers.

Role Responsibilities:

Forecast, prepare and implement budget.

Study, review and reconcile variances in reports and data.

Identify solutions for Cost Control

Month-end close activities

Cost Compare in PO (Purchase Order)

Prepare cost estimates for New Product Developments (NPD)

Budget VS Actual MI

Monthly Preparation of MIS report for Management Review & Monthly Review Meeting

Maintaining, enhancing and reporting various internal data that is used for

Presentations to Executive Leadership.

Tracking performance against already established Key Performance Indicators (KPIs) that measure

efficiencies, quality and productivity.

Preparing Daily, Weekly Monthly MIS Reports.

Preparing Graphs and analytical reports.

Publishing reports on dashboard.

Handling database management by using Advanced Excel tools.

Design and build Microsoft Excel based analytics reports.

Presenting information through reports and visualization.

Preparation of MIS in such a manner so that quick decision can be taken, and data could be retrieved within

minimum period of time.

To handle multiple reports, working with formulas like- VLOOKUP, HLOOKUP, SUMIFS, COUNT, COUNTIFS,

COUNTA, IFERROR, MACRO, Pivot tables etc.

Preparation of Budgets Forecasts (Revenue Line, Cost Line, Provisions Balance Sheet) and presentation of

budget to the MD.

Role Requirements:

Bachelor's degree in finance, accounting, MBA/ICWA / ACCA/CA Inter or relevant field.

In-depth knowledge of financial regulations and accounting processes.

Accuracy this is an essential requirement.

Excellent attention to detail.

A flexible attitude to work with the ability to prioritize.

Good judgement skills and good memory.

Able to multitask under pressure and time management is a key quality.

You will be educated to a good level and possess excellent presentation and communication skills.

Excellent use of Microsoft Office is essential including Outlook, Word and Excel.

Previous experience working within a fast-paced environment is desirable.

Ability to follow company policies and practices.