Operations Finance Senior Analyst

About the role

Ambernath Annex — IS & Switchgear Factory, Maharashtra, India This is a core plant finance role — you'll be sitting at the plant, working closely with operations, and owning the numbers that drive manufacturing performance. From tracking hourly rates to building the factory P&L, you'll be the finance partner the plant relies on daily.

What you'll do

• Prepare and maintain the monthly Factory P&L for the Ambernath Annex — IS & Switchgear Factory
• Track fixed vs. variable costs, analyse deviations, and flag margin risks early
• Ensure timely and accurate monthly cost closure
• Hourly Rate Tracking & Analysis
• Capture, compute, and monitor the plant hourly rate (cost per hour) on a monthly basis

What you need

• 3–4 yrs of experience
• MIS reporting
• Ind AS
• Variance analysis
• Excel
• Reporting
• Accounting
• CMA

Good to have

• Costing
• ERP
• Internal controls
• Reconciliation