IN_RBAI_Business Analyst - Product Controlling_IN

Business Planning: Finalize the Business Plan, LtPC, LtPM based on BU/IPN targets and Product-wise, PDCL & Business Unit wise.

Cost Management

Co-ordinate & link information across functions to work out &administer the Plant Performance based on business planning

/current Forecasts- Product-wise/PDCL wise; work for early realization of cost measures from all Value Streams. Cost measures realization

Cost Estimation: Working out cost estimation against various cost enquiries raised by Sales/PRM/rBU/BU against running & new parts considering the volume & other premises, as called for & aligning with all stakeholders incl. plant management.

Deviation Management

Identify root causes of problems, analyze reasons for deviations- Actuals Vs Plan; execute on early warning signals

Data Management: Cost roll-outs in SAP, updating & maintenance of master data,

structures, stabilize & refine the processes in SAP system.

ERP Process

Ensuring business continuity by getting updated on SAP developments & thereby taking care of business operations without any hindrance, steering automation projects to reduce manual efforts & increase efficiency in business

processes.

Competence Development

Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements

Investment Evaluation: Evaluating capital budget proposals considering net presentvalue (NPV), internal rate of return(IRR) pay-back criteria & giving financial perspective for decision making.

CA/CMA Qualified with 3+ Years of experience