Production Capacity Analyst / Data Analyst
1 Nos.
119518
Full Time
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Data Science & Analytics / BI
Electricals/Electronics - Manufacturing
Any - Any Graduation
Job Description:
1. CAPEX (Capital Expenditure) Management
- Prepare and evaluate CAPEX proposals including feasibility studies, ROI, and payback analysis.
- Coordinate with production, engineering, and procurement teams for technical and financial assessment of capital projects.
- Monitor project-wise capital expenditure vs. approved budgets and highlight variances.
- Maintain fixed asset capitalization, tagging, and asset register as per company policy.
- Ensure compliance with internal approval processes and corporate governance norms.
2. Costing
- Prepare and review product costing, BOM analysis, and process cost sheets.
- Track material consumption, scrap generation, and conversion cost variances.
- Support standard costing updates and variance analysis (standard vs. actual).
- Work closely with production and purchase teams to optimize cost efficiency.
- Support pricing decisions by providing cost-based analysis for new RFQs / models.
3. Budgeting & Forecasting
- Prepare annual operating budgets in coordination with all functional heads.
- Monitor monthly performance vs. budget, identify key deviations, and provide corrective action inputs.
- Assist in quarterly / annual forecast revisions based on business performance.
- Support management in developing cost-control initiatives and productivity improvement programs.
Key Skills :
Company Profile
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