1. Plant Annual Budget – Opex -and Capex: • Develop and manage the plant's annual operating (Opex) and capital expenditure (Capex) budgets. • Monitor monthly and quarterly budget performance and provide regular updates to senior management. • Exposure of New plant project accounting and Capital project financial feasibility evaluation ie Calculation of NPV, IRR and Pay -back period etc. • Play Business partner role in optimization of Operation Overheads
1. Plant Annual Budget – Opex -and Capex: • Develop and manage the plant's annual operating (Opex) and capital expenditure (Capex) budgets. • Monitor monthly and quarterly budget performance and provide regular updates to senior management. • Exposure of New plant project accounting and Capital project financial feasibility evaluation ie Calculation of NPV, IRR and Pay -back period etc. • Play Business partner role in optimization of Operation Overheads
Responsible for smooth Technical Transfer (TT) of customer products & processes to Plant & In-house Product & processes to CMO site/s intended for regulatory submission and/ or for domestic market.•Responsible for execution optimization trials, batch manufacture towards successful execution of TT projects.•Issuing all PM documents to plant on time for execution of commercial batches.•Specification & BOM uploading in ERP.•ERP Simplification.•Technical
Responsible for smooth Technical Transfer (TT) of customer products & processes to Plant & In-house Product & processes to CMO site/s intended for regulatory submission and/ or for domestic market.•Responsible for execution optimization trials, batch manufacture towards successful execution of TT projects.•Issuing all PM documents to plant on time for execution of commercial batches.•Specification & BOM uploading in ERP.•ERP Simplification.•Technical
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