Finance CTG ControllerEM

Bosch Group

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profile Job Location:

Nanchang - China

profile Monthly Salary: Not Disclosed
Posted on: 5 hours ago
Vacancies: 1 Vacancy

Job Summary

- Plant performance analysis for BP MBR CF analysis including variance analysis Risk and Opportunity analysis
- Presentation to central and local management for plant performance and lead type cost tracking
- Plant costing (PPC calculation and SAP standard costing maintain overhead controlling)
- Lead type unit cost controlling and RPP measures tracking
- Plant measures verification VSPDCA tracking recommendation for management proposals
- Project calculation / Quotation (EVOB investment calculation make or buy etc.)
- Budgeting and controlling of plant ( cost center budget HC investment etc..)
- Analysis for plan/actual/target for MAT related KPIs
- Material variance tracking and analysis
- Material master data
- Controlling process improvement and digitalization


Qualifications :

- Bachelor degree or above in Accounting Finance or a related field
- More than 3 years plant controlling  related experience
- Digital skill e.g excel Power BI Power Query Access python etc.
- SAP CO model knowledge
- Good interpersonal and communication skills
- Good English skill (both oral and written)


Remote Work :

No


Employment Type :

Full-time

- Plant performance analysis for BP MBR CF analysis including variance analysis Risk and Opportunity analysis- Presentation to central and local management for plant performance and lead type cost tracking- Plant costing (PPC calculation and SAP standard costing maintain overhead controlling)- Lead ...
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Key Skills

  • Forecasting
  • Financial Services
  • GAAP
  • Accounting
  • IFRS
  • Regulatory Reporting
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Report Interpretation
  • Financial Management
  • Financial Planning

About Company

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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

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