Plant Controller

As a Finance professional with 10-12 years of experience in the Manufacturing Industry, reporting to the Director Operations Finance at Ambernath, you will be responsible for the following roles and 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. In terms of Technical Skills, you should have: - Strong ERP Experience. - Oracle is an added advantage. - Proficiency in Excel, Power BI is an added advantage. - Knowledge of standard costing, inventory accounting, and cost control frameworks. Your Soft Skills should include: - Strong business partnering and leadership skills. - Ability to influence decision-making and drive financial discipline. - Detail-oriented with a problem-solving and analytical mindset.,