IN_RBAI_Business Analyst - Product Controlling_IN

Bosch Group; Bengaluru; Presencial; INR 900 000 - 1 800 000; Tempo integral

Resumo da oferta

Bosch Group in Bengaluru, India, is seeking a CA/CMA-qualified Business Analyst for Product Controlling. The role centers on business planning, cost management and cost estimation to support BU targets and product lines in a complex automotive environment.

You will drive SAP data governance, cost roll-outs, and ERP process improvements while evaluating investment proposals and monitoring deviations to enable informed financial decisions.

Qualificações

• CA/CMA qualified with 3+ years of experience.
• Experience in cost management and SAP ERP.
• Strong analytical and financial modelling skills.

Responsabilidades

• Finalize the Business Plan, LtPC, LtPM based on BU/IPN targets and Product-wise, PDCL & Business Unit wise.
• Cost management: coordinate and link information across functions to work out plant performance based on forecasts.
• Cost estimation: work out cost estimation against enquiries from Sales/PRM/rBU/BU; align with stakeholders.
• Deviation management: identify root causes of deviations between actuals and plan.
• Data management: cost roll-outs in SAP; maintenance of master data and structures; refine processes in SAP.
• ERP process: ensure business continuity with SAP developments and automation projects.
• Investment evaluation: evaluate capital budget proposals (NPV, IRR) for decision making.

Conhecimentos

Business Planning

Cost Management

Cost Estimation

Deviation Management

Data Management

ERP Process

Investment Evaluation

Formação académica

CA/CMA qualified

Ferramentas

SAP

Descrição da oferta de emprego

IN_RBAI_Business Analyst - Product Controlling_IN

• Full-time

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 with a combined strength of over 31,500 associates which includes around 15,650 research and development associates.

Bosch Automotive Electronics India Pvt. Ltd. (RBAI) is a 100% subsidiary of Robert Bosch GmbH . Established in 2009, in Naganathapura - Bengaluru, RBAI is primarily focused in manufacturing electronic products for the automotive sector. RBAI has consistently added an average of one product every year resulting in a wide range of products comprising – Engine Control Units (ECU) for both 4W and 2W, Body Control Modules (BCM), ECUs for ABS, DC-DC Converters, iTraMS (Intelligent communication control unit) to name a few. RBAI also produces products for eMobility like MCU (Motor control Unit), C-Box (Communication Box), VCUs (Vehicle Control Unit), Central gateway modules and is geared up for other futuristic products. RBAI with its diverse portfolio, not only caters to local markets, but also exports products to all major global customers. The Naganathapura Plant (NhP1) is seen as a benchmark in Operational Excellence in AE and Bosch India , using an integrated approach of Bosch Production System (BPS) and I4.0. With a young and agile team, RBAI’s mission statement ‘Be RBAI’ (Be Reliable Benchmark Agile Innovative) is a testament to our commitment in providing best in class products and services for its customers.

• 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 businessprocesses.
• 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