Plant Controller Passthrough P&L and reporting

Bosch Group

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profile Job Location:

Rayong - Thailand

profile Monthly Salary: Not Disclosed
Posted on: 7 hours ago
Vacancies: 1 Vacancy

Job Summary

  • Passthrough Controlling (Monthly and planning)
  • Central Product controlling reports (Transfer price Passthrough analysis MAT analysis etc. as define)
  • Monthly Business Report for resources (HC Inventory personal cost etc.)
  • SAP UE key user (SAP background is a plus)
  • Matsian PPC (production cost) calculation in system
  • New PPC project calculation
  • Other tasks as require (write off/back central reports etc.)

Qualifications :

Education Background:

  • Bachelors degree in business administration or related fields.

Qualifications:

  • Experience in cost-controlling or cost-analysis is preferrable.
  • Experience in P&L-analysis is a plus.
  • Strong ability to work in cross-functional international environments collaborating across departments locations entities and hierarchy levels.
  • Excellent communication and presentation skills with fluency in English; German preferred due to LP interface. Ability to present P&L analyses to senior management.
  • Proven ability to work under pressure manage tight deadlines and maintain high reliability while working independently with limited supervision.
  • Strong analytical logical and problem-solving skills including execution and interpretation of complex calculations.
  • Entrepreneurial and commercial mindset with solid business and financial understanding.
  • High affinity for IT systems and digital tools particularly SAP and analytical applications.
  • Confident decision-making capability able to clearly communicate defend and drive decisions across functions.
  • Continuous improvement orientation with the ability to develop and enhance tools processes and cross-BU solutions.

Additional Information :

Your future job offers you

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Remote Work :

No


Employment Type :

Full-time

Passthrough Controlling (Monthly and planning)Central Product controlling reports (Transfer price Passthrough analysis MAT analysis etc. as define)Monthly Business Report for resources (HC Inventory personal cost etc.)SAP UE key user (SAP background is a plus)Matsian PPC (production cost) calculatio...
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Key Skills

  • Forecasting
  • GAAP
  • SAP
  • Accounting
  • IFRS
  • Account Reconciliation
  • SOX
  • Financial Analysis
  • Budgeting
  • ERP Systems
  • JD Edwards
  • Manufacturing

About Company

Company Logo

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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