IN_RBIN_Assistant Manager_Business Analyst_BidP1/CTG1

About the role

Business Planning Key Activities: Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets Key Result Areas / Indicators : On time delivery of monthly results with First Pass Yield 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. (Except: NaP - since separate JD exists for RPP steering). Key Result Areas / Indicators : Cost measures realization as per Project Prognosis 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. Key Result Areas / Indicators : Error free cost runs 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 Key Result Areas / Indicators : Timely KPI release (within WD..) & review with value streams Deviation Management 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 Key Result Areas / Indicators : Cost variances - Product/PDCL - Business Unit, IPN, Value stream wise with Satisfaction degree 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. Key Result Areas / Indicators : Cost evaluations & review as per agreed timelines Competence Development Key Activities : Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements Key Result Areas / Indicators : 2 projects per annum 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. Key Result Areas / Indicators : Project evaluations & review as per agreed timelines * Cost & Management Accountant (CMA) (or) Chartered Accountant (CA) * MBA (Finance / Cost Accounting) from Top 5 Business Institutes (desirable) * Working experience on Standard Costing, Variance Analysis, Costing Techniques, Budgetary Controls * Working knowledge in matrix organization (desirable) * 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 * Basic business acumen skills * Basic Result orientation & future oriented skills * Basic corporate communication skills based on business contexts

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