BidP1_Asst. Manager/Deputy Manager_Business_Analyst_CTG

Bengaluru Urban - India

Monthly Salary: Not Disclosed

Posted on: 15-08-2025

Vacancies: 1 Vacancy

Job Summary

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 :

Employment Type :

Full-time

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 PlanningKey Activ...