Finance ControllerHC
Job Summary
Position Summary:
Responsible for the financial management of the BU including annual budgeting month-end closing and daily financial controlling BU financial reporting and tax compliance ensuring accuracy timeliness and reliability of financial data to support BU business decisions.
Key Responsibilities
- BU finance reporting:
- Handle SAP-based sales invoicing posting and processing all types of invoices including credit/debit notes.
- Perform month-end closing and reconciliation; verify alignment between SAP billing and GR data to ensure consistency.
- Invoicing for domestic and export VAT and handling export tax refunds related activities.
- Provide specialized sales statistics and management reports.
- Forecasting budgeting and analysis:
- Assist in financial strategies.
- Responsible for the annual BU financial budget capex investment budget track monthly forecasts and provide analysis to support decision-making.
- Capex investment tracking including planning justification and post-investment review.
- Cross-departmental collaborate:
- Provide financial support on global strategic project.
- Support sales quotation sales model improvements.
- Ensure the engineer cost recovery TSA/TCA process following.
- Update local engineer rate/testing rate/OH rate of prototype.
- Track and support to engineer efficiency and testing efficiency improvement.
- Support audits and tax compliance activities.
- Ad hoc task:
- Assist BU finance controller in handling ad hoc tasks.
Position Summary:
Responsible for the financial management of the BU including annual budgeting month-end closing and daily financial controlling BU financial reporting and tax compliance ensuring accuracy timeliness and reliability of financial data to support BU business decisions.
Key Responsibilities
- BU finance reporting:
- Handle SAP-based sales invoicing posting and processing all types of invoices including credit/debit notes.
- Perform month-end closing and reconciliation; verify alignment between SAP billing and GR data to ensure consistency.
- Invoicing for domestic and export VAT and handling export tax refunds related activities.
- Provide specialized sales statistics and management reports.
- Forecasting budgeting and analysis:
- Assist in financial strategies.
- Responsible for the annual BU financial budget capex investment budget track monthly forecasts and provide analysis to support decision-making.
- Capex investment tracking including planning justification and post-investment review.
- Cross-departmental collaborate:
- Provide financial support on global strategic project.
- Support sales quotation sales model improvements.
- Ensure the engineer cost recovery TSA/TCA process following.
- Update local engineer rate/testing rate/OH rate of prototype.
- Track and support to engineer efficiency and testing efficiency improvement.
- Support audits and tax compliance activities.
- Ad hoc task:
- Assist BU finance controller in handling ad hoc tasks.
Qualifications :
- Educational background: Degree or above in Finance Accounting or related field.
- Work experience: At least 5 years of accounting experience in BU or regional finance; cross-regional or export business experience is a plus.
- Skills requirement:
- Proficient in SAP with experience
- Strong month-end close and reconciliation experience; knowledge of VAT and export tax refunds.
- Strong analytical skills logical thinking problem solving and ability to coordinate across functions.
- Proficient in Excel and other office tools
- Language: Proficient in English (reading writing and speaking) ability to prepare reports and communicate with overseas teams.
- Soft skills:
- Excellent communication and teamwork skills
- Highly responsible
- Strong time management
- Ability to work under pressure.
Remote Work :
No
Employment Type :
Full-time
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more