Genix Pharma (Private) LimitedCost and Budget Officer
Oct. 2015 - Jul. 2017• Variance Analysis [Production, General, Local and International business expenses from Budget and query rectifications from multiple business units]
• Microsoft Power BI Visual Dashboard Preparation for Reporting
• Budget Annual [Revision of product cost sheets with its standard rates, BOM and Route]
• Tender Business Pricing feasibilities [Local and Export]
• Change control [ Feasibilities of running product alterations in BOM,PM or Route]
• Preparation of legal hardship product cases to be submitted in DRAP (Drug Regulatory Authority of Pakistan)
• Financial Code Opening of new products on Ax Dynamics
• Product Cost Runs and its analysis on Ax Dynamics
• Destruction Notes Costing
• Material Requisition Costing
• Annual Inventory audit and reconciliations
• Machine Efficiency Analysis
• Material Rate Analysis
• Generator Fuel Analysis
• Freight Analysis [Local and International]
• Other reports [assigned by management]
• Member of ERP replication team in acquired entity ‘Daneen Pharma Pvt Ltd”