Manufacturing Analyst

Position: Manager- Production & Manufacturing Analyst

Location: Gurgaon

About RSPL Group

RSPL Group is a leading Indian conglomerate with a strong presence in FMCG, footwear, real estate, and lifestyle sectors. Established in 1988, the group is best known for its flagship brand Ghadi Detergent, a market leader in fabric care. Over the years, RSPL has diversified into personal care, dairy, renewable energy, and premium beauty services. With a commitment to quality, innovation, and sustainability, RSPL operates multiple manufacturing units and serves millions of customers across India and abroad. The group's mission is to deliver value-driven products and exceptional experiences that enrich everyday life.

Role & Responsibilities

• Analyze production costs, material usage, labor efficiency, and overheads to identify cost saving opportunities.

• Develop and maintain standard costing models and variance analysis reports.

• Collaborate with production, supply chain, and finance teams to ensure accurate cost allocation and budgeting.

• Monitor manufacturing KPIs and provide actionable insights to improve operational performance. • Support monthly and annual financial closing activities related to manufacturing costs.

• Conduct profitability analysis for products, processes, and production lines.

• Assist in capital expenditure planning and ROI analysis for manufacturing investments.

• Prepare dashboards and reports for senior management on production and cost metrics.

Qualifications:

• Qualified ICWA/CMA or CA with 3+ years post qualification experience in cost analysis in large-size manufacturing environment.

• Semi Qualified CA with 7+ years will also be considered.

• Proficiency in ERP systems (SAP, Oracle, etc.) and advanced Excel skills.

• Excellent analytical, problem-solving, and communication skills.

• Ability to work cross-functionally and manage multiple priorities.

Skills Required
Sap, Advanced Excel, Oracle