Senior Business Analyst / Product Costing Readiness Analyst
Remote in Brazil, Mexico
Business Analysis& 5 others
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We are seeking a Senior Business Analyst / Product Costing Readiness Analyst to support the design, documentation, and operationalization of an integrated MTP/Product Costing Readiness framework.
This role will 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 create a sustainable readiness operating model that allows Product Costing readiness to be understood, managed, measured, and governed before costing activities begin.
Responsibilities
- Document the complete 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, producing detailed End-to-End Process views (Level 0 and Level 1) with links to underlying sub-processes
- Deliver functional Swimlane Views, SIPOC models, Process dependency maps, Critical path analysis, process exceptions, and S4-impacted process views
- Define and document the MTP / Costing Readiness Framework covering Marketing companies, Sites, Supply Planning, Data, and Finance readiness
- Produce Readiness Framework artefacts, including Readiness Scorecard, Entry / Exit Criteria, Readiness Checklist, Readiness Gate Process, and Readiness Review Templates
- Establish a governance structure across the end-to-end process and functions, including Governance Model, Meeting Structure, Terms of Reference, Escalation Model, Risk Management Model, Decision Log, and a full RACI Matrix
- Develop data standards and data quality controls for prioritised Product Costing CDEs, including ownership RACI, exceptions, KPIs, and remediation approaches
- Act as project coordinator, ensuring plan management, RAID management, and project status reporting
- Collaborate with stakeholders across planning, supply chain, finance, and data functions to align readiness activities
- Support continuous improvement of readiness processes and governance ahead of costing activities
Requirements
- 3+ years of experience as a Business Analyst or in a comparable role within large-scale transformation programs
- Background in Business Process Analysis, including end-to-end process documentation, SIPOC modeling, and swimlane design
- Expertise in Master Data Management, including data standards, data quality rules, and governance
- Proficiency in SAP CO: Product Costing
- Knowledge of Supply Chain Planning, including MTP, S&OP, Forecast and Volume Planning, and New Product Introductions
- Understanding of governance frameworks, RACI models, and risk management approaches
- Skills in project coordination, including plan management, RAID management, and status reporting
- Familiarity with SAP master data, planning systems, and MTP tools, with awareness of S4 implementation impacts
- Capability to engage and influence cross-functional stakeholders across finance, supply chain, and data functions
- English proficiency at an Upper-Intermediate level (B2) or higher
Nice to have
- Familiarity with SAP C/4 HANA Sales Cloud
- Familiarity with SAP Service Cloud
- Exposure to readiness frameworks within large ERP transformation programs
