Assistant Manager/ Business Analyst- Plant Consolidation & Controlling

Job Description

• Overall Nashik Plant Result Consolidation, Plant Presetation, 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

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.