Key responsibility

Monitor and control Plasma procurement costs across plasma processing facilities to ensure alignment with approved budgets.

Analyze variances between actual and standard costs and provide detailed reports to management.

Track raw material usage on daily basis and collaborate with procurement and inventory teams to track cost efficiency, especially for critical Material.

Ensure accurate cost allocation for batch processing, purification, filling, and packaging stages monthly.

Prepare the inventory physical count on a quarterly basis.

Assists in preparing (LRP).

Assist in annual budgeting and forecasting activities with a focus on production and operational cost drivers.

Maintain daily, weekly, and monthly cost dashboards to provide real-time visibility of key cost drivers across donor centers and plasma logistics operations.

Validate and reconcile plasma collection volumes, donor compensation payments, and logistics costs to ensure proper cost booking and cost per liter accuracy.

Coordinate closely with Center Managers to monitor labor efficiency, overtime trends, and productivity ratios that impact procurement cost.

Support finance in the month-end closing by preparing and/or reviewing accruals, cost adjustments, and reconciliation of procurement and production expenses.

Monitor vendor pricing, contract terms, and purchase order deviations to identify cost reduction or renegotiation opportunities.

Review and validate fixed asset utilization for plasma procurement equipment and ensure correct depreciation allocation.

Support audits related to cost control, inventory handling, and financial compliance.

Contribute to continuous improvement initiatives aimed at reducing Cost per Liter and optimizing spending across plasma procurement centers.