Plant Controller

2 days ago


Pune Maharashtra, India Vertiv Full time

**Job Title**:Plant Controller
**Location**:Pune - Hadapsar (Should be flexible to travel to Thane HO, Ambernath & other Pune plants)
**Years of Experience**:2-3 Years
**Qualification**:CMA / M. Com
**Industry Type**:Manufacturing
**Sub Family**:Financial Planning & Analysis / Business Partnering - P1/P2 - Operations Finance Plant Controller
**Profound Experience**:Current experience should be in Factory Accounting

**Job Description - Factory Accountant**
**Key Responsibilities**:
Perform expense analysis cost center-wise for the factory

Conduct conversion cost analysis

Analyze plant efficiency, including capacity utilization and idle time

Monitor monthly production quantities Line of Business (LOB) wise

Monitor plant Capex and calculate ROI on Capex

Supervise scrap disposal processes and approve scrap rates

Perform direct & indirect labor rate variance calculation and analysis

Monitor key Operations KPIs

Control leakages and wastages; run cost improvement programs

Conduct plant forecasting and budgeting of Plant Overheads (Fixed & Variable OH)

Contribute to plant productivity savings

**Technical Skills**:
Well-versed with ERP systems; knowledge of Oracle is an added advantage

Familiarity with monitoring tools - Power BI knowledge is an added advantage



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