Asst. Manager/Deputy Manager- Lead Business Analyst - Plant Controlling - Jaipur

Job Description

Cost Management

Evaluate key financials at the Product & Product family level,providing insights for corrective actions, and coordinate with Value Stream and Support functions to achieve cost performance targets while facilitating timely realization of cost measures through effective reviews and escalations.

Steering Business Targets

Oversee & Monitor the finalization of Business Plan - based on BU/IPN targets - Product-wise, Product Family level, Business Unit wise & overall at Plant level.

* Confirm & align with Regional Business Units (RBU) on the Robustness Check with required Cost Measures as per Business Unit (BU) Targets with Fill Grade status.

Deviation Management

Oversee monthly performance & check the identified root causes of problems, analyze reasons for deviations- Actuals Vs Plan; provide early warning signals to the concerned Value Streams & steer the plant financial results by actively partnering with VSO, CFT, Plant Management, RBUs, BUs & IPN.

Business Case Evaluation

Evaluating different business propositions for new products with a right strategy & business model- make or buy analysis, labour mix, space, infrastructural costs & working out appropriate business case to remain cost competitive.

Compliance & Governance

Maintenance of costing accounting records, supervise on completion of timely cost audits, ensuring other statutory compliance - audits, governance.

Investment Appraisal & Evaluation

Evaluating new business proposals- with old or new investments, Plant-to-Plant product / component transfer

proposals, coordinating with IPN/BU & getting business evaluation done for 'Bosch View' & working on next steps with Cross Functional Team (CFT).

Digital Transformation

Focus on continuous improvement process through digital & automation tools & thereby reduce manual efforts & data redundancy

People Management

Oversee & implement the controlling, accounting and digital fluency competency requirements based on current and future trends and direct employee capability.

Budget Monitoring & Control

Develop revenue budgets in the Total Business Plan (TBP) and current forecasts based on product and department volume development, distributing them to all Value Stream and Support functions. Monitor monthly deviations, alerting relevant stakeholders to control and reduce expenses in accordance with the prescribed upper limits.

Qualifications

Education

Bachelors Degree in Commerce and Cost & Management Accountant (CMA) / Chartered Accountant

(CA)

* MBA from top 5 business institutes (desirable)

Experience

*2-5 years experience in cost management, finance & accounting, Manufacturing organization

* Competent experience with Plant Financial Analysis

* Must have experience in a matrix organization.

Knowledge

*Competent knowledge of business processes(Manufacturing/Automobile), Accounting & Cost

Accounting Standards

* Competent knowledge on standard costing, variance analysis, costing techniques, budgetary

controls, CAPEX monitoring & inventory control.

* Basic knowledge on indirect taxation, transfer price guidelines

* Advanced knowledge on IT tools - SAP-S4 Hana, FI & CO, MS Office, latest automation tools & digitization

platforms

Functional Skills

* Competent business acumen skills

* Competent conflicts resolution, team building & collaboration skills

* Competent future & customer orientation skills

* Competent corporate communication skills based on business contexts.

Additional Information

The purpose of this position is to finalize the business plan and forecasts, manage monthly results at the Plant Level, and ensure compliance with regulatory requirements, while collaborating with Finance and Corporate functions to oversee account closures and audits. This role delivers strategic financial insights and supports long-term planning to align with organizational goals.