Business Analyst / Product Costing Readiness Analyst
Remote in Brazil, Mexico
Business Analysis& 5 others
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We are seeking a Business Analyst / Product Costing Readiness Analyst to contribute to the design, documentation, and operationalization of an integrated MTP/Product Costing Readiness framework.
This role will help connect currently disconnected planning, supply chain, finance, and data activities into a single end-to-end process, supporting the Product Costing Readiness Program workstream led by the Operations Data Office. The objective is to help build a sustainable readiness operating model that allows Product Costing readiness to be understood, managed, measured, and governed before costing activities begin.
Responsibilities
- Help document the MTP / Product Costing Readiness lifecycle across cross-functional areas, including MTP Planning, Sales and Operations Planning, Forecast and Volume Planning, New Product Introductions, Supply Chain changes (source, site & discontinuation), Data (SAP master data, planning systems, and MTP tools), and Product Costing
- Capture potential impacts and future ways of working as S4 is implemented, contributing to End-to-End Process views (Level 0 and Level 1) with links to underlying sub-processes
- Prepare functional Swimlane Views, SIPOC models, Process dependency maps, and process exception views, with support from senior team members on critical path analysis and S4-impacted process views
- Support the documentation of the MTP / Costing Readiness Framework covering Marketing companies, Sites, Supply Planning, Data, and Finance readiness
- Assist in producing Readiness Framework artefacts, including Readiness Scorecard, Entry / Exit Criteria, Readiness Checklist, Readiness Gate Process, and Readiness Review Templates
- Contribute to the governance structure across the end-to-end process and functions, helping maintain the Governance Model, Meeting Structure, Terms of Reference, Escalation Model, Risk Management Model, Decision Log, and RACI Matrix
- Support the development of data standards and data quality controls for prioritised Product Costing CDEs, including ownership RACI, exceptions, KPIs, and remediation approaches
- Assist with project coordination tasks, including plan maintenance, RAID tracking, and project status reporting
- Collaborate with stakeholders across planning, supply chain, finance, and data functions to help align readiness activities
- Participate in continuous improvement of readiness processes and governance ahead of costing activities
Requirements
- 2+ years of experience as a Business Analyst or in a comparable role, preferably within transformation programs
- Experience in Business Process Analysis, including process documentation, SIPOC modeling, and swimlane design
- Working knowledge of Master Data Management, including data standards, data quality rules, and governance basics
- Hands-on experience with SAP CO: Product Costing
- Understanding of Supply Chain Planning concepts, such as MTP, S&OP, Forecast and Volume Planning, and New Product Introductions
- Basic understanding of governance frameworks, RACI models, and risk management approaches
- Experience supporting project coordination activities, including plan maintenance, RAID tracking, and status reporting
- Familiarity with SAP master data, planning systems, and MTP tools, with general awareness of S4 implementation impacts
- Ability to communicate effectively with cross-functional stakeholders across finance, supply chain, and data functions
- Intermediate English proficiency (B1+ level)
Nice to have
- Familiarity with SAP C/4 HANA Sales Cloud
- Familiarity with SAP Service Cloud
- Exposure to readiness frameworks within ERP transformation programs
