Business Analyst Controlling2WPCTG-IN

Bosch Group

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profile Job Location:

Bengaluru - India

profile Monthly Salary: Not Disclosed
Posted on: 9 hours ago
Vacancies: 1 Vacancy

Job Summary

The purpose of this position is to assess and execute the Sales planning process controlling and reporting of Sales KPIs and translate the KPIs to 2WP-IN level to achieve Target Business result

Current Forecast Business Plan Long term planning - Volume and pricing

Price update in SAP system (Documentation Workflow)

Checking calculation of forex reconciliation

Forex PO follow up: DN/CN to customer 

Supporting CSM RPM (Regional Potential Meeting) and other Management requirement

KPI Dashboard update on monthly basis in BI report

Ensuring compliance of IND AS115 (data for Local GAAP)

Executing POA 

Monthly MIS to 2WP IN management and RBIN Management

R&D Schedule

PCR entry

IFRS coordination and entry posting

MBR reporting P&L Series

consolidation of results

RBIN INDAS 115 Audit

 


Qualifications :

MBA in finance CMA/CA Inter

with 3 years of relevant experience. 


Additional Information :

Should have good accounting analytical & costing skills
 Should be pro-active & customer-centric
 Should have proficient MS Office knowledge (particularly excel & power point)
 Knowledge on Automation and Digitisation
 Good Communication Skill


Remote Work :

No


Employment Type :

Full-time

The purpose of this position is to assess and execute the Sales planning process controlling and reporting of Sales KPIs and translate the KPIs to 2WP-IN level to achieve Target Business resultCurrent Forecast Business Plan Long term planning - Volume and pricingPrice update in SAP system (Documenta...
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Key Skills

  • SQL
  • Agile
  • Business Analysis
  • Visio
  • Waterfall
  • Business Process Modeling
  • Requirements Gathering
  • User Acceptance Testing
  • Business requirements
  • SDLC
  • Systems Analysis
  • Data Analysis Skills

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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