Business Analyst

Business Analyst / Assistant Plant Controller

Location: Nighoje, Pune Corporate Office (Location 500)
Department: Controlling
Experience: 2+ Years
Qualification: Partly Qualified CA / CMA / MBA (Finance / Business Analysis)

Job Summary:
We are looking for a detail-oriented professional to support plant controlling, financial analysis, costing, budgeting, profitability analysis, and business process improvement.

Key Responsibilities:

• Budgeting, forecasting and financial planning.
• Product costing, MHR calculation and profitability analysis.
• Cost, variance and material consumption analysis.
• Inventory valuation and reconciliation.
• CAPEX evaluation, including IRR and Payback Period.
• Machine OEE analysis and performance reporting.
• Cost centre accounting and actual vs. budget reporting.
• Purchase Order review from a controlling perspective.
• MIS and management reporting with actionable insights.
• Plant gap analysis and corrective action planning.
• Support process improvement and internal control initiatives.
• Coordinate with plant management and cross-functional teams.

Required Skills:

• Strong analytical and problem-solving skills.
• Good knowledge of Product & Project Costing.
• Advanced MS Excel, Power BI and PowerPoint.
• Basic knowledge of SAP.
• Knowledge of budgeting, variance analysis and MIS.
• Excellent communication and stakeholder management skills.

Preferred Industry: Manufacturing / Automotive / Engineering