IN_RBAI_Business Analyst - Product Controlling_IN
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Job Description
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.
Requirements
Function: Accounting/Auditing
Experience Level: Not Applicable