Plant Controller

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 KPIs

- 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