12 Sep
|
Ultra Corpotech
|
Pune
12 Sep
Ultra Corpotech
Pune
Business Analyst / Assistant Plant Controller
Location: Nighoje, Pune Corporate Office (Location 500)
Department: Controlling
Experience: 2+ Years
Qualification: Partly Qualified CA / CMA / MBA (Finance / Business Analysis)
Job Summary:
We are looking for a detail-oriented professional to support plant controlling, financial analysis, costing, budgeting, profitability analysis, and business process improvement.
Key Responsibilities:
- Budgeting, forecasting and financial planning.
- Product costing, MHR calculation and profitability analysis.
- Cost, variance and material consumption analysis.
- Inventory valuation and reconciliation.
- CAPEX evaluation, including IRR and Payback Period.
- Machine OEE analysis and performance reporting.
- Cost centre accounting and actual vs. budget reporting.
- Purchase Order review from a controlling perspective.
- MIS and management reporting with actionable insights.
- Plant gap analysis and corrective action planning.
- Support process improvement and internal control initiatives.
- Coordinate with plant management and cross-functional teams.
Required Skills:
- Strong analytical and problem-solving skills.
- Valuable knowledge of Product & Project Costing.
- Advanced MS Excel, Power BI and PowerPoint.
- Basic knowledge of SAP.
- Knowledge of budgeting, variance analysis and MIS.
- Excellent communication and stakeholder management skills.
Preferred Industry: Manufacturing / Automotive / Engineering
📌 Business Analyst (Pune)
🏢 Ultra Corpotech
📍 Pune