Business Analyst

Ultra Corpotech; Chakan; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Ultra Corpotech is seeking a detail-oriented Business Analyst / Assistant Plant Controller to support plant controlling, financial analysis, costing, budgeting and profitability improvements at the Pune site.

You will work on budgeting, cost control, MIS reporting and cross-functional collaboration with plant management to drive efficiency and financial performance across manufacturing operations.

Qualifications

• 2+ years of experience in plant controlling, financial analysis, costing, budgeting and profitability analysis.
• Partially qualified CA/CMA or MBA in Finance/Business Analysis.
• Advanced MS Excel, Power BI and PowerPoint skills.
• Knowledge of budgeting, variance analysis and MIS.

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.
• Coordinate with plant management and cross-functional teams.

Skills

Analytical thinking

Stakeholder management

Communication

Budgeting

MIS knowledge

Costing

Process improvement

Education

Partly qualified CA/CMA/MBA (Finance/Business Analysis)

Tools

MS Excel

Power BI

PowerPoint

SAP

Job description

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