IN_RBAI_Business Analyst - Product Controlling_IN

Boschgroup; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Boschgroup in Bengaluru seeks a CA/CMA with 3+ years of experience to drive cost management, investment evaluation and ERP process improvements. You will finalize business plans, analyze deviations, and coordinate cost estimation across functions including SAP-based master data maintenance.

You will work on product-wise and plant-wise cost roll-outs, ensure data integrity in SAP, and steer automation projects to boost efficiency.

Qualifications

• Certified CA/CMA with 3+ years of experience.
• Strong cost management and financial analysis skills.
• Experience with ERP/SAP cost-rollback and data maintenance.

Responsibilities

• Plan and finalize Business Plan, LtPC and LtPM across BU/IPN targets.
• Coordinate cost management across functions; link information for plant performance.
• Prepare cost estimations against inquiries from Sales/PRM/rBU/BU considering volume.

Skills

Cost management

Cost estimation

Deviation analysis

Data management

Financial analytics

Education

CA/CMA qualified

Tools

SAP

ERP systems

Job description

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