BidP1_Asst. Manager/Deputy Manager_Business_Analyst_CTG
BidP1_Asst. Manager/Deputy Manager_Business_Analyst_CTG
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1 Vacancy
Job Description
Job Purpose: The purpose of this position is to assist to finalize business plan current forecast & monthly FAR results for the respective products and later steer with the Value Stream & support functions on periodic basis to achieve the Results.
Primary responsibility:
1. Business Planning
Key Activities: Liaise & assist to finalize the Business Plan Current Forecast MBR LtPC LtPM - Product-wise to meet BU/IPN targets
2. Cost Management
Key Activities:
- Organize co-ordinate & link information across functions to work out & administer the cost performance based on business planning / current forecasts- Product-wise.
- Evaluate cost saving projects & certify the savings (Annual & Actualized) with appropriate logics and steer the Value Stream / Support functions for early realization and with periodic updates in mY-Measures Tool during Current Forecast process.
3. Data Management
Key Activities: Coordinate with cross functional team (CFT) & maintain the SAP data base (accounting costing & other key views) to enable cost roll out for parts free from errors by properly analyzing with equivalent parts & ensuring right costing.
4. Cost Analysis
Key Activities: Interpret key data (business drivers KPIs business metrics) on the Product performance; translate them into meaningful information & story-telling with VS
5. Deviation Management
Key Activities: Identify root causes of problems; analyze reasons for deviations - Actuals Vs Plan; notify on early warning signals & discuss with the concerned for corrective actions
6. Cost Estimation
Key Activities: Provide Cost estimation against various cost enquiries raised by Sales / PRM / rBU / BU against running equivalent & new parts considering the volume & other premises as called for & aligning with all stakeholders.
7. Competence Development
Key Activities: Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements
8. Investment Evaluation
Key Activities: Work out capital budget proposals considering Net Present Value (NPV) Internal Rate of Return (IRR) pay-back criteria & giving financial perspective for decision making.
Qualifications :
Education
- Cost & Management Accountant (CMA) (or) Chartered Accountant (CA)
- MBA (Finance / Cost Accounting) from Top 5 Business Institutes (desirable)
Experience
- 2 / 3 Yrs. Post Qualification experience in Cost & Management Accounting
- Working experience on Standard Costing Variance Analysis Costing Techniques Budgetary Controls
- Working knowledge in matrix organization (desirable)
Additional Information :
Knowledge
- Basic knowledge of business processes (manufacturing / automobile)
- Advanced knowledge on accounting & cost accounting standards
- Basic knowledge on indirect taxation; transfer price guidelines
- Basic knowledge on latest IT tools - SAP FI & CO office automation tools & digitization platforms
Functional skills
- Basic business acumen skills
- Basic Result orientation & future oriented skills
- Basic corporate communication skills based on business contexts
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
