Ulhasnagar Maharashtra Reporting analyst Jobs – 294 Open Jobs Today

Operations Finance Senior Analyst
Sourceo —Amarnath, Maharashtra
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Technical Support Analyst
IRIS Business Services —Vashi, Navi Mumbai, Maharashtra
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Accounting Analyst
NOV Inc. —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
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Data Intelligence Analyst
Crypto Mize —Dive, Maharashtra
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Technical Support Analyst
IRIS Business Services Ltd —Navi Mumbai, Maharashtra
- Computer Science
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Quick apply
Dialer RTA (Real-Time Analyst)
Stellar Talent Bridge —Thane, Maharashtra
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
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- Bachelor's degree
- Commuter assistance
- Health insurance
Quick apply
Content Mgmt Advisory Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
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Sales Operation and Support Analyst
Sourceo —Thane District, Maharashtra
- Full-time
- Schematics
- SQL
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14h
MIS Executive-Sales
PostEdu —Thane District, Maharashtra
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Sales
- ERP systems
Quick apply
12d
Health Operations Senior Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- English
- Bachelor's degree
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MI & BDX Analyst
Cover-More —Navi Mumbai, Maharashtra
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Paid time off
Quick apply
Quality Control Analyst
Aastral Global —Kharghar, Navi Mumbai, Maharashtra
- ₹25,000 - ₹30,000 a month
- Full-time
- Analysis skills
- Bachelor's degree
- Quality control
Quick apply
Construction Analyst [Candidates from Navi Mumbai & Thane to Kalyan]
Biltrax Construction Data —Navi Mumbai, Maharashtra
- ₹16,000 - ₹18,000 a month
- Full-time
- Microsoft Excel
- Research
- Bachelor's degree
Quick apply
Operations Finance Senior Analyst
Vertiv —Amarnath, Maharashtra
- Oracle
- ERP systems
- Finance
7d
HR Analyst
IDBI Intech —CBD Belapur, Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Master's degree
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Business analyst - Client
Osource Global —Navi Mumbai, Maharashtra
- Master's degree
- Bachelor's degree
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Job Opening for Quality Analyst
CorpSeek —Navi Mumbai, Maharashtra
- ₹25,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- English
- Analysis skills
- Paid time off
- Flexible schedule
Quick apply
12d

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Operations Finance Senior Analyst

Sourceo
Amarnath, Maharashtra

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Job details

Contractual / Temporary
14 hours ago

Qualifications

Cost Accounting Standards
Oracle
ERP systems
Finance
Continuous integration
Cost accounting
Manufacturing
Indian Accounting Standard
Communication skills

Full job description

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 clear project-wise breakdowns and YTD impact
Coordinate with operations and CI teams to quantify and sign off on realized savings

5. PDSL (Promise Date Service Level) Analysis

Analysis of PDSL Forecast v/s Actuals
Gaps in Understanding why PDSL was not met

6. Rate Contracts & Vendor Rate Management

Review and track rate contracts for key plant services (labour, maintenance, logistics, consumables)
Monitor vendor rates against benchmarks and flag deviations
Support procurement finance in rate negotiations with cost data and spend analytics

7. Headcount Analysis — Hired vs. Required

Maintain and report monthly Headcount Hired vs. Headcount Required for the plant (permanent + contract)
Analyse manpower cost per unit and productivity per head
Flag over/under-staffing and support workforce planning with data

8. Budgeting, Forecasting & MIS

Support annual budgets and periodic rolling forecasts (4+8, 8+4) for plant costs
Prepare plant-level MIS and flash reports
Build bridge analysis — Actuals vs. Budget vs. Prior Year

9. Oracle ERP Operations

Handle day-to-day plant accounting transactions in Oracle — JVs, cost uploads, accruals, reconciliations
Ensure correct cost centre and account mapping
Generate reports and extracts from Oracle for analysis

10. Compliance & Standards

Ensure all plant accounting is in line with applicable Accounting Standards (Ind AS) and Cost Accounting Standards (CAS)
Support internal/external audits with plant-level documentation
Maintain strong internal controls over plant financial processes

Must-Have Skills & Qualifications

AreaRequirement

Good to Have

Exposure to Earned Hours methodology and conversion cost frameworks
Experience working with intercompany (ICO) transactions or contract manufacturing setups
Familiarity with CapEx tracking and project accounting
Understanding of energy cost analysis and utility rate tracking

What We're Looking For

Someone who's comfortable on the shop floor — not just behind a desk
Can connect the dots between operational actions and financial outcomes
Proactive — doesn't wait for month-end to spot issues
Can explain cost movements in simple language to non-finance teams
Takes ownership of the numbers and drives action, not just reporting

About Us

The successful candidate will embrace Vertiv’s Core Principles & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPLES: Safety. Integrity. Respect. Teamwork. Inclusion.

OUR STRATEGIC PRIORITIES

High-Performance Culture
Customer Focus
Operational Excellence
Innovation
Financial Strength

VERTIV BEHAVIORS

Own it
Act with urgency
Foster a customer-first mindset
Think big and execute
Lead by example
Drive continuous improvement
Learn and seek out development
Promote transparent & open communication

About Vertiv

Vertiv (NYSE: VRT) brings together hardware, software, analytics and ongoing services to enable its customers’ vital applications to run continuously, perform optimally and grow with their business needs. Vertiv solves the most important challenges facing today’s data centers, communication networks, and commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extend from the cloud to the edge of the network. Headquartered in Westerville, Ohio, USA, Vertiv employs around 34,000 people and does business in more than 130 countries. Visit Vertiv.com to learn more.

Equal Opportunity Employer

Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to [[email protected]](mailto:[email protected])

Job Info

Job Identification20277765
Job CategoryOperations Finance
Posting Date08/27/2026, 12:38 AM
LocationsPune, India

Apply Now

Refine Your Search

reporting analyst jobs in ulhasnagar maharashtra

Operations Finance Senior Analyst

Business Analyst - Information Technology - Noida - Sector 51 - MM

Digital Mktg Advisory Analyst

Operations Intelligence Analyst

Technical Support Analyst

Accounting Analyst

Data Intelligence Analyst

Technical Support Analyst

Dialer RTA (Real-Time Analyst)

Content Mgmt Advisory Analyst

Sales Operation and Support Analyst

MIS Executive-Sales

Health Operations Senior Analyst

MI & BDX Analyst

Quality Control Analyst

Construction Analyst [Candidates from Navi Mumbai & Thane to Kalyan]

Operations Finance Senior Analyst

HR Analyst

Business analyst - Client

Job Opening for Quality Analyst

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About the Role

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OUR STRATEGIC PRIORITIES

VERTIV BEHAVIORS

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