IN_RBAI_Business Analyst - Product Controlling_IN
Summary
This role involves business planning, cost management, and investment evaluation using SAP. The Business Analyst will analyze deviations, manage data, and ensure business continuity through ERP processes and automation.
Business Planning: Finalize the Business Plan, LtPC, LtPM based on BU/IPN targets and Product-wise, PDCL & Business Unit wise.
Cost Management: Co-ordinate & link information across functions to work out &administer the Plant Performance based on business planning
/current Forecasts- Product-wise/PDCL wise; work for early realization of cost measures from all Value Streams. Cost measures realization
Cost Estimation: Working out cost estimation against various cost enquiries raised by Sales/PRM/rBU/BU against running & new parts considering the volume & other premises, as called for & aligning with all stakeholders incl. plant management.
Deviation Management: Identify root causes of problems, analyze reasons for deviations- Actuals Vs Plan; execute on early warning signals
Data Management: Cost roll-outs in SAP, updating & maintenance of master data,
structures, stabilize & refine the processes in SAP system.
ERP Process: Ensuring business continuity by getting updated on SAP developments & thereby taking care of business operations without any hindrance, steering automation projects to reduce manual efforts & increase efficiency in business
processes.
Competence Development: Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements
Investment Evaluation: Evaluating capital budget proposals considering net presentvalue (NPV), internal rate of return(IRR) pay-back criteria & giving financial perspective for decision making.
CA/CMA Qualified with 3+ Years of experience