Description
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
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




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
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
Productivity Savings
Track and validate productivity savings initiatives at the plant level
Maintain a savings tracker with transparent project-wise breakdowns and YTD impact
Coordinate with operations and CI teams to quantify and sign off on realized savings
PDSL (Promise Date Service Level) Analysis
Analysis of PDSL Forecast v/s Actuals
Gaps in Understanding why

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