Plant Controller - Operations Finance

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:

1. Perform expense analysis cost center-wise for the factory
2. Conduct conversion cost analysis
3. Analyze plant efficiency, including capacity utilization and idle time
4. Monitor monthly production quantities Line of Business (LOB) wise
5. Monitor plant Capex and calculate ROI on Capex
6. Supervise scrap disposal processes and approve scrap rates
7. Perform direct indirect labor rate variance calculation and analysis
8. Monitor key Operations KPIs
9. Control leakages and wastages; run cost improvement programs
10. Conduct plant forecasting and budgeting of Plant Overheads (Fixed Variable OH)
11. Contribute to plant productivity savings

Technical Skills:

1. Well-versed with ERP systems; knowledge of Oracle is an added advantage
2. Familiarity with monitoring tools - Power BI knowledge is an added advantage