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Operations Finance Senior Analyst

Vertiv -
Amarnath, Maharashtra

Apply Now

Job details

9 days ago

Qualifications

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

Full job description

Junior Plant Controller

Ambernath Annex — IS & Switchgear Factory | Operations Finance

Position Overview

Position

Junior Plant Controller

Location

Ambernath Annex — IS & Switchgear Factory, Maharashtra, India

Department

Operations Finance

Reports To

Plant Controller – Ambernath Annex

Experience

3–4 Years

Qualification

CMA (ICMAI) — Qualified

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

Qualification

CMA (ICMAI) — Qualified

Experience

3–4 years in a manufacturing plant finance / plant controlling role

Accounting Standards

Well-versed with Accounting Standards (Ind AS) and Cost Accounting Standards (CAS)

Industry

Core manufacturing (mandatory) — preferably heavy engineering, electrical, or process industry

ERP

Hands-on Oracle ERP experience (GL, Costing, Inventory modules)

Cost Accounting

Strong understanding of CAS, standard costing, variance analysis, absorption costing

Communication

Strong verbal and written communication — can present to plant leadership confidently

Excel

Advanced — pivots, lookups, large data handling, dashboard-level MIS

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

Apply Now

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data centre engineering operations engineer, data centre engineering operations jobs in mahape maharashtra

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