PPIC
Navi MumbaiFull-timeJunior levelPosted 1 week ago
Finance role at Finova Capital in Navi Mumbai.
About the role
Prepare, maintain, and reconcile the Rolling Operations Plan (ROP) with monthly manufacturing plans and actual production. Maintain daily production, FG output, FG value, cumulative status, and planning dashboards. Ensure manufacturing plans are released as per defined monthly timelines and aligned with available capacity, utilities, lines, and vendor readiness.
What you'll do
- Prepare, maintain, and reconcile the Rolling Operations Plan (ROP) with monthly manufacturing plans and actual production
- Maintain daily production, FG output, FG value, cumulative status, and planning dashboards
- Ensure manufacturing plans are released as per defined monthly timelines and aligned with available capacity, utilities, lines, and vendor readiness
- Review line-ending plans, capacity gaps, line balancing, and execution constraints
- Track daily production output against plan and identify plan vs. actual gaps
What you need
- Production planning