IN_RBIN_Assistant Manager_Business Analyst_BidP1/CTG1
Core
Finalize business plans and forecasts, manage cost performance and variances, and evaluate investment projects to meet business unit targets.
Role type
Assistant Manager, Business Analyst (Cost & Management Accounting)
Builds
Monthly business plans, cost forecasts, and capital budget proposals for manufacturing operations.
Domain
Automotive manufacturing / Cost accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Standard costing, variance analysis, budgetary controls, capital budgeting (NPV/IRR), SAP FI & CO, cost estimation, root cause analysis
Preferred skills
MBA in Finance/Cost Accounting from top institutes, matrix organization experience, manufacturing/automobile process knowledge, indirect taxation knowledge
Technologies
SAP FI, SAP CO, office automation tools
Responsibilities
Liaise to finalize business plans and current forecasts; coordinate cross-functional teams to administer cost performance; evaluate and certify cost saving projects; analyze deviations between actuals and plans; provide cost estimations for new and running parts; work out capital budget proposals.
Seniority
Manager, hands-on IC