Senior Financial Planning Specialist

2 days ago


India beBeeBusiness Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Title: IN RBIN Assistant Manager Business Analyst

 

Job Description:
  • This role assists in finalizing business plans, current forecasts, and monthly FAR results for respective products.
  • It involves steering with Value Streams and support functions to achieve desired outcomes.

 

Key Responsibilities:

  • Cost Management: Organize, co-ordinate & link information across functions to work out & administer the cost performance based on business planning/current forecasts - Product-wise.
  • Data Management: Coordinate with cross-functional team (CFT) & maintain the SAP database (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.
Required Skills and 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)


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