Finance CTG Controller_EM
Bosch
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- 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
- 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)
Summary
Manage plant performance, cost control, budgeting, analysis, and digitalization improvements.
Job title
Finance CTG Controller_EM
Experience level
more than 3 years
Industry
finance
Location requirements
Nanchang, Jiangxi, no remote work allowed
Salary
Not specified
Visa sponsorship
H-1B sponsor history
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Nanchang, Jiangxi, China