IN_RBIN_Assistant Manager_Controlling_GanP/CTG – Bosch Group
Job Description
Business Planning
- Liaise & assist to finalize the business plan, LtPC, LtPM – Product-wise, PDCL & business unit wise – based on BU/IPN targets.
Cost Management
- Organize, 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.
Data Management
- Coordinate with cross functional team (CFT) & maintain the SAP data base (accounting, costing & other key views) to enable cost roll out for parts free from errors by properly analysing with equivalent parts & ensuring right costing.
Cost Analysis
- Interpret key data (business drivers, KPIs, business metrics); translate them into meaningful information with VS.
Deviation Management
- Identify root causes of problems; analyse reasons for deviations- Actuals Vs Plan; notify on early warning signals & discuss with the concerned for corrective action
Cost Estimation
- Provide Cost estimation against various cost enquiries raised by sales/PRM/rBU/BU against running, equivalent & new parts considering the volume & other premises, as called for & aligning with all stakeholders.
Qualifications:
CMA /CA Inter / MBA Finance & Accounts
