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 skilled 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:
Solid 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

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