INBosch Rexroth IndiaExecutive Assistant ManagerFinance & Controlling

Position Overview

We are seeking a motivated and analytical Controller / FP&A Analyst with 3-5 years of experience in financial planning budgeting forecasting controlling business performance management and management reporting. The candidate should have strong financial acumen hands-on experience with SAP S/4HANA advanced Excel and financial modelling capabilities. Exposure to Power BI dashboard development and data visualization will be preferred.

The role requires close collaboration with business stakeholders to support decision-making improve reporting quality and drive performance insights in a manufacturing environment. Candidates with experience in SAP S/4HANA implementation rollout migration testing or process transformation projects will be preferred.

Key Responsibilities

Financial Planning & Analysis

• Prepare annual budgets rolling forecasts and long-term financial plans.
• Perform monthly analysis of sales gross margin EBIT working capital and cash flow.
• Analyze variances against budget forecast and prior year performance and highlight key business drivers.
• Develop financial models for business planning profitability analysis scenario analysis and investment evaluations.

Business Controlling & Management Reporting

• Monitor business performance and support cost optimization productivity and margin improvement initiatives.
• Prepare management reports KPI dashboards and executive presentations for business reviews.
• Support monthly closing activities and ensure accuracy of financial reporting and accruals.
• Perform profitability analysis by customer product line business segment and cost center.

SAP S/4HANA Analytics & Digital Reporting

• Use SAP S/4HANA for controlling financial reporting analysis and data validation activities.
• Work with large datasets and improve reporting efficiency accuracy and automation.
• Support data extraction reconciliation and reporting from SAP S/4HANA environment.
• Develop and maintain analytical reports and dashboards. Power BI and dashboard development experience will be preferred.

Manufacturing Finance & Product Costing

• Support product costing standard costing cost center controlling and manufacturing performance analysis.
• Analyze material cost conversion cost overhead absorption inventory movement and manufacturing variances.
• Coordinate with Operations Supply Chain Commercial and Finance teams for cost and performance reviews.
• Apply basic understanding of manufacturing processes and their impact on financial performance.

Qualifications :

Required Qualifications & Experience

• CA / CMA with 3-7 years of experience in FP&A business controlling commercial finance plant controlling or management reporting.
• Hands-on experience working with SAP S/4HANA in finance / controlling processes.
• Strong understanding of budgeting forecasting financial reporting variance analysis and business performance management.
• Advanced Microsoft Excel skills including financial modelling data analysis and structured reporting.
• Good communication presentation and stakeholder management skills.
• Ability to work with cross-functional teams and convert financial data into actionable insights.

Preferred Skills

• Power BI dashboard creation data visualization and business intelligence reporting experience will be preferred.
• Experience in SAP S/4HANA implementation migration rollout UAT/testing process mapping or transformation projects will be preferred.
• Experience in data analytics reporting automation and digital finance initiatives will be an added advantage.
• Basic exposure to manufacturing environment product costing standard costing cost center accounting and manufacturing variance analysis.
• Understanding of inventory working capital and operational KPI reporting will be advantageous.

Remote Work :

No

Employment Type :

Full-time