Operations Finance Senior Analyst
Vertiv (company site, opens in a new tab)3–4 yrsOn-siteDirect career pageEst. 6–10 LPA
Posted 1d ago
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Reach people at Vertiv
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Vertiv you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Own the monthly Factory P&L for Ambernath Annex IS & Switchgear manufacturing unit, including cost tracking and margin risk analysis.
- Monitor and analyze plant hourly rates and key operational KPIs (Efficiency %, Productivity %, Conversion Cost, Earned Hours) to drive operational excellence.
- Manage productivity savings tracking, PDSL analysis, vendor rate contracts and headcount versus requirements reporting in close partnership with operations and procurement.
- Support budgeting, forecasting, Oracle ERP plant accounting, and compliance with Ind AS and Cost Accounting Standards.
Minimum Requirements
- Qualified CMA (ICMAI) professional.
- 3-4 years of experience in manufacturing plant finance or plant controlling.
- Strong knowledge of Accounting Standards (Ind AS) and Cost Accounting Standards (CAS).
- Hands-on experience with Oracle ERP (GL, Costing, Inventory modules).
- Experience in core manufacturing industry (preferably heavy engineering, electrical, or process industry).
Ideal Candidate Profile
- Comfortable working at the plant/shop floor interfacing closely with operations rather than only desk-based analysis.
- Able to link operational activities to financial outcomes, proactively identifying cost or margin issues before month-end.
- Skilled in communicating financial insights understandably to non-finance personnel and driving action beyond reporting.