Senior Executive / Assistant Manager - Cost Accountant

Globe Pharmaceuticals Group; United Kingdom; On-site; GBP 30,000 - 45,000; Full time

Job summary

A pharmaceutical company in the United Kingdom is seeking a finance professional to prepare and maintain cost sheets, conduct cost calculations, and support budget preparation. The role involves analyzing variances and preparing monthly control reports. The ideal candidate will support CAPEX and OPEX monitoring and ensure compliance with budgetary controls. This position provides an opportunity to collaborate across departments for cost efficiency initiatives.

Responsibilities

• Prepare and maintain product-wise cost sheets.
• Conduct product cost calculations for new and existing items.
• Support the preparation of annual budgets and forecasts.

Job description

Responsibilities

• Prepare and maintain product-wise cost sheets, including materials, labor, and overhead.
• Conduct product cost calculations for new and existing items.
• Support the preparation of annual budgets and forecasts in coordination with relevant departments.
• Perform variance analysis.
• Prepare and update monthly cost and budget control reports for management.
• Assist in budget consolidation, including departmental, production, marketing, and administrative budgets.
• Support CAPEX and OPEX budget preparation and monitoring.
• Collaborate with production, procurement, and supply chain teams for cost efficiency initiatives.
• Ensure compliance with company budgetary control procedures and internal reporting standards.
• Participate in cost audits and support management in financial planning.
• Maintain and update ERP/Excel-based cost tracking systems.