BidP1_Asst. Manager / Deputy Manager_Business_Analyst_CTG

Job Description

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

Experience

Additional Information

Knowledge

Functional skills

Skills Required

Variance Analysis, Sap Fi Co