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 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 :

Soft Skills : - Strong business partnering and leadership skills.