Asst/Deputy Mgr Business Planning Cost Analysis/Mgmnt Plant German MNC

2 weeks ago

Bengaluru, Karnataka, India Valuable Consulting And Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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

  • 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 context

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