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
📌 Operations Finance Senior Analyst (Pune)
🏢 Vertiv Group
📍 Pune
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