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