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
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