In Rbin Assistant Manager Business Analyst Plant Consolidation

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 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