Position Junior Plant Controller Location Chakan 2.0 — Recent Factory Premises for
Thermal (Chillers, XDU) Department Operations Finance Reports To Plant
Controller – Ambernath Annex Experience 3–4 Years Qualification CMA (ICMAI) —
Qualified
About the Role
This is a core plant finance role — you'll be sitting at the plant, working
closely with operations, and owning the numbers that drive manufacturing
performance. From tracking hourly rates to building the factory P&L;, you'll be
the finance partner the plant relies on daily. If you've worked in a
manufacturing setup and enjoy being close to the action, this is your kind of
role.
Key Responsibilities
1. Factory P&L; Ownership
* Prepare and maintain the monthly Factory P&L; for the Ambernath Annex — IS &
Switchgear Factory
* Track fixed vs. variable costs, analyse deviations, and flag margin risks
early
* Ensure timely and accurate monthly cost closure
2. Hourly Rate Tracking & Analysis
* Capture, compute,
and monitor the plant hourly rate (cost per hour) on a
monthly basis
* Analyse movement in hourly rates — volume-driven vs. cost-driven variances
* Present hourly rate trends and bridge analysis to plant leadership
3. Plant KPIs & Operational Excellence
* Own and report key plant KPIs — Efficiency %, Productivity %, Earned Hours,
Conversion Cost per Hour
* Drive Plant Operational Excellence by partnering with operations to identify
cost levers and track improvement actions
* Prepare monthly plant performance scorecards
4. Productivity Savings
* Track and validate productivity savings initiatives at the plant level
* Maintain a savings tracker with clear project-wise breakdowns and YTD impact
* Coordinate with operations and CI teams to quantify and sign off on realized
savings
5. PDSL (Promise Date Service Level) Analysis
* Analysis of PDSL Forecast v/s Actuals
* Gaps in Understanding why PDSL was not met
📌 Operations Finance Senior Analyst (Pune)
🏢 Vertiv
📍 Pune
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