Senior Controller_HC
from 🇨🇳 China
Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.
- Finance Partner to support operation:
- Provide financial support on product development projects/product line teams
- Ensure the engineer cost recovery, TSA/TCA process following.
- Update local engineer rate/testing rate/OH rate of prototype.
- Provide the financial analysis report and project report to local and PL management teams.
- Support the new system and platform development.
- Continues to drive the cost down, to better control the purchasing request.
- Track and support to engineer efficiency and testing efficiency improvement.
- Provide ad hoc financial analysis such as make or buy, SGA reduction, company transformation initiatives
- Finance Controllership:
- Drive the budget process
- Monthly / quarterly/ annual forecast
- Ensure monthly closing and timely submission of the internal and external reports
- Provide quality and insightful analysis report.
- Track the projects’ actual spending and reconcile to One Stream
- Capex management. Monitor capital expenditures and ensure each project go through the CAR approval process.
- Ensure a well-controlled and compliant environment
- Work closely with Engineering controllers in China, Japan and India
- Support other analysis
- Working ability in English language.
- Excel/PowerPoint skills will be necessary.
- Familiar with SAP, working knowledge of One Stream/HFM is a plus
- Strong analytical skills.
- Soft skills – Self-motivated, good teamwork
Good communicator, ability to build partnerships across functions/manufactory
Personal resilience