Business Planning
Key Activities: Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets
Key Result Areas / Indicators : On time delivery of monthly results with First Pass Yield
Cost Management
Key Activities:
* Organize, co-ordinate & link information across functions to work out & administer the cost performance based on business planning / current forecasts- Product-wise.
* Evaluate cost saving projects & certify the savings (Annual & Actualized) with appropriate logics and steer the Value Stream / Support functions for early realization and with periodic updates in mY-Measures Tool during Current Forecast process. (Except: NaP - since separate JD exists for RPP steering).
Key Result Areas / Indicators : Cost measures realization as per Project Prognosis
Data Management
Key Activities : 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 analyzing with equivalent parts & ensuring right costing.
Key Result Areas / Indicators : Error free cost runs
Cost Analysis
Key Activities : Interpret key data (business drivers, KPIs, business metrics) on the Product performance; translate them into meaningful information & story-telling with VS
Key Result Areas / Indicators : Timely KPI release (within WD..) & review with value streams Deviation
Management
Deviation Management:
Key Activities : Identify root causes of problems; analyze reasons for deviations - Actuals Vs Plan; notify on early warning signals & discuss with the concerned for corrective actions
Key Result Areas / Indicators : Cost variances - Product/PDCL - Business Unit, IPN, Value stream wise
with Satisfaction degree
Cost Estimation
Key Activities : Provide Cost estimation against various cost enquiries raised by sales/PRM/rBU/BU against running, equivalent & recent parts considering the volume & other premises, as called for & aligning with all stakeholders.
Key Result Areas / Indicators : Cost evaluations & review as per agreed timelines
Competence Development
Key Activities : Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements
Key Result Areas / Indicators : 2 projects per annum
Investment Evaluation
Key Activities : Work out capital budget proposals considering Net Present Value (NPV), Internal Rate of Return (IRR), pay-back criteria & giving financial perspective for decision making.
Key Result Areas / Indicators : Project evaluations & review as per agreed timelines