IN_RBIN_Assistant Manager_Business Analyst & Controlling_NaP/CTG1
- Reporting , Nashik Plant Profitability analysis, Budget controls, Driving Cost reductions & Cost Control
- Finalization of monthly results (FAR), Current Forecast (CF), Business Plan (BP) finalization & Management Reporting;
- Project Cost calculations, Cost Enquiry, Make or Buy analysis & decisions, Investment & Sensitivity analysis.
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.
Business Planning -
Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets.
Cost Management -
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 logic and steer the Value Stream / Support functions for early realization and with periodic updates in MY-Measures Tool during Current Forecast process. (Except: Nashik Plant - since separate JD exists for RPP steering).
Data Management -
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.
Cost Analysis -
Interpret key data (business drivers, KPIs, business metrics); translate them into meaningful information & story-telling with VS.
Deviation Management -
Identify root causes of problems; analyze reasons for deviations- Actual Vs Plan; notify on early warning signals & discuss with the concerned for corrective actions.
Cost Estimation -
Provide Cost estimation against various cost enqui raised by sales/PRM/rBU/BU against running, equivalent & new parts considering the volume & other premises, as called for & aligning with all stakeholders.
Qualifications
- Cost & Management Accountant (CMA) (or) Chartered Accountant (CA)
- 1 to 5 years 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
Additional information
Skills / Competencies requirements
Functional Skills
- Proficient in Excel, MS Office & IT tools
- Competent with Dashboards & Reports Creation in Power BI
- Advanced work experience on SAP
- Knowledge of Product Controlling
- Basic business acumen skills
- Basic Result orientation & future oriented skills
- Basic corporate communication skills based on business contexts
Behavioral Skills
- Strong capability to build ecosystem partnerships with stakeholders
- Ability to influence positively the linking ideas to values, goals & needs of the organization
- Strong Team-player with ability to work in diverse teams
- Proactive & Improvement oriented.
- Assertiveness and ability to negotiate & convince on management level
- Time management and Organization skills
- Passionate for self and business development and continuous improvement Structured, systematic, and analytic approaches
- Should have good accounting, analytical, costing & financial skills
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.