Plant Controller

6 days ago

Amarnath, India Vertiv Full time

**Qualification**:

- CA/CMA

**Experience-**10-12 years in Manufacturing Industry

**Reporting to**:

- Director Operations Finance

**Location**:

- Ambernath

**Industry Knowledge**: Experience in engineering, electrical, or industrial manufacturing is highly Roles &
**Responsibilities**
- Develop and track KPIs related to cost efficiency, productivity, and profitability.
- Drive DIO & ITO Improvements
- Conduct cost-benefit analysis on process improvements and capital expenditures.
- Analyze material, labor, and overhead costs, identifying cost-saving opportunities.
- Collaborate with plant management to optimize production costs and drive efficiency.
- Support make-or-buy decisions, production planning, and capacity utilization analysis.
- Lead financial reviews on capital investment projects and cost-reduction initiatives.
- Authorizing plant level spends Identifying leakages, wastages
- Responsible to drive Plant level KPI's
- Drive budgeting, forecasting, and variance analysis for plant operations.
- Validation of standard Hours, Actual Hours -worked hours, calculation of Conversion rates & Material Burden
- Variance Analysis for under absorption/Overabsorption of Overheads, rate variance for standard v/s Actual

**Technical Skills**:

- Strong ERP Experience
- Oracle an added advantage
- Proficiency in Excel, Power BI added advantage
- Knowledge of standard costing, inventory accounting, and cost control frameworks.

Soft Skills: - Strong business partnering and leadership skills.
- Ability to influence decision-making and drive financial discipline.
- Detail-oriented with problem-solving and analytical mindset

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