Assistant Plant Controller

6 days ago

pune district, India Ultra Corpotech Pvt Ltd Full time

Job Title: Business Analyst/ Assistant Plant Controller

Department: Controlling

Location : Chakan

Job Summary :

We are seeking a skilled and detail-oriented Business Analyst to join our team. The Business Analyst will be responsible for analyzing business processes and Financial Data, Identifying areas for improvement, and developing strategies to enhance efficiency and productivity along with different stakeholders. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a deep understanding of business operations and IT systems.

Key Responsibilities:

  • Financial Planning and Budgeting: Develop and manage plant budgets, forecasts, and financial plans in alignment with corporate objectives.
  • Cost Analysis and Variance Management: Analyze plant costs, identify variances, and take corrective actions to improve profitability.
  • Product Costing: Calculation of MHR, Product Costing, Profitability Analysis and Reporting along with reconciliation between Financial Profitability and Costing Profitability.
  • Inventory Management : Inventory Valuation, Manage and Control plant inventory, including cost analysis, risk management, and optimizing stock levels.
  • Capital Expenditures : Assist in Preparation of Project Report, Calculation of IRR, Pay-back Period to get approval, and tracking of capital investments.
  • Plant visit to identify the GAP’s and report to management with corrective action Plan.
  • Calculation and Reporting of Machine OEE with Analysis and Action Plan.
  • Monthly Cost Center booking and reporting of Actual Expenses against Planned.
  • Review and Approval of Purchase Order at controlling level.
  • Detailed Itemized Cost Analysis and Reporting including Material Consumption and Material Reconciliation.
  • Collaborate with stakeholders to understand their needs and gather detailed business requirements.
  • Analyze data to identify trends, patterns, and insights that inform business decisions.
  • Participate in testing and validating new systems and processes to meet business requirements.
  • Identify opportunities for process improvements and contribute to ongoing optimization efforts.
  • Establish and maintain effective internal controls to safeguard assets and ensure compliance with regulations.
  • Work with plant management, cross-functional teams, and other departments to support financial goals and operational improvements.

Qualifications :

Partly Qualified CA or CMA or MBA (Finance/ Business Analysis) with Bachelor's degree.

Experience :

Minimum of 3 years of experience as a Business Analyst/ Plant Controller or in a related role.

Skill :

  • Strong analytical and problem solving skills.
  • Understanding Project Costing and Product Costing.

Work Style:

  • 6 days working (Monday–Saturday)
  • Work from Office (WFO)

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