Bidp1 Asst. Manager/deputy Manager Business Analyst Ctg

Company Description In India Bosch is a leading supplier of technology and services in the areas of Mobility Solutions Industrial Technology Consumer Goods and Energy and Building Technology Additionally Bosch has in India the largest development center outside Germany for end-to-end engineering and technology solutions The Bosch Group operates in India through twelve companies Bosch Limited - the flagship company of the Bosch Group in India - Bosch Chassis Systems India Private Limited Bosch Rexroth India Private Limited Bosch Global Software Technologies Bosch Automotive Electronics India Private Limited Bosch Electrical Drives India Private Limited BSH Home Appliances Private Limited ETAS Automotive India Private Limited Robert Bosch Automotive Steering Private Limited Automobility Services and Solutions Private Limited Newtech Filter India Private Limited and Mivin Engg Technologies Private Limited In India Bosch set-up its manufacturing operation in 1951 which has grown over the years to include 16 manufacturing sites and seven development and application centers The Bosch Group in India employs over 30 500 associates and generated consolidated sales of about Rs 26 827 crores 3 1 billion euros in fiscal year 2021-22 of which Rs 24 406 crores 2 8 billion euros are from consolidated sales to third parties Bosch Limited is the flagship company of the Bosch Group It earned revenue of over Rs 11 782 crores 1 39 billion euros in fiscal year 2021-22 Additional information can be accessed at We at Bidadi have adopted the IATF 16949 Based on the input from our excellence journey we have designed processes management system Process management is the unrelenting focus to create and to deliver value to the customer To become a Global Manufacturing hub and be an indispensable player in the International Production Network the Leadership at Bidadi Plant focuses on Lean Flat Organization which will constantly strive for Supply Chain Excellence At Bidadi the focus is on Agile organization Model with transparent collaborative approach 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 Cost Management Accountant CMA or Chartered Accountant CA MBA Finance Cost Accounting from Top 5 Business Institutes desirable Experience 2 3 Yrs 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 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 Functional skills Basic business acumen skills Basic Result orientation future oriented skills Basic corporate communication skills based on business contexts