Junior Plant Controller

Ambernath Annex — IS & Switchgear Factory | Operations Finance

Position Overview

Position Junior Plant Controller Location Ambernath Annex — IS & Switchgear
Factory, Maharashtra, India 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 explicit 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

📌 Operations Finance Senior Analyst (Ambernath)
🏢 Vertiv
📍 Ambernath