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Job DescriptionBusiness analyst of assigned product/Material; responsible for assigned products/ Material cost controlling and reporting
- Product cost responsibility of assigned product class, incl. planning, costing, forecasting, transfer price calculation, actual cost deviation analysis and cost comparison/benchmarking etc.
- Cost center responsibility of assigned area, incl. cost center administration, budgeting, cost tracking PDCA, etc.
- Resource management of assigned area, e.g. HC/capacity, working capital, fixed asset, etc.
- Reporting responsibility of assigned area, incl. long term business plan, target business plan, subsequent planning, current forecast, monthly business reporting
- Key data reports for internal customers, e.g. PDCA
- As Material controller, handle regular Material tasks, e.g. price difference check, goods in transit etc.
- Analysis of material and deliver reports to each BU to support business during monthly business report, current forecast, business plan etc. phase
- Keep closely communication with stakeholders to act as business partner role
- Other related tasks assigned by direct supervisor
Min. Bachelor degree (in accounting & finance), Master preferred. Abroad background is a plus
3-5 years' experience in accounting / financial controlling position.
Solid finance/accounting knowledge; Understanding of business process; Quick learner; Good communication skill; Good MS office skills and ERP system knowledge. SAP CO practice is preferred
Fluent in spoken and written English.
Internal Referral bonus of this vacancy: RMB 3,000 (Valid only for Bosch associates). For the detailed regulation, please refer to Bosch China Internal Referral Policy