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 Strea...
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