Financial Analyst & Controlling Executive

Job Description

• Planning, controlling and analytical tasks:
  • Detailed planning in SAP systems
  • Generation of actual data
  • Responsibility for data quality (consistency and completeness)
  • Plausibility check of reports
  • Identification and correction of errors
  • Costs and KPIs tracking & controlling
• Coordination and execution of standard reporting processes
  • Ensure on time delivery of data and reports e.g. MBR/ CF/ BP
• Collection, processing and consolidation of data and reports for stakeholders
  • Standard RB-Reporting
  • Organizational-specific reporting
  • Reports to external authorities
• Involve in Business Plan and Current Forecast preparation.
• Conduct ad hoc requests in cooperation with Business Partner.
• Drive the digitalization transformation and implementation.
• Collecting requirements and collaborate with stakeholders to establish and implement the digitalization plan of Controlling department.
• Working in close collaboration with other departments, Bosch locations and Central team.
• Improve processes continuously.

Qualifications

• Minimum 3 years to 5 years working experience preferable in the semiconductor & manufacturing industry in cost controlling is preferred
• At least a Bachelor's Degree in Finance or Accounting is preferred
• Possess strong communication skills and able to integrate well with people of all levels with good interpersonal relationship
• Demonstrate strong analytical skills with a continuous improvement process oriented
• Experience with SAP especially Controlling (CO) is a plus
• Proficient in Microsoft PowerPoint, Excel, Tableu & Power BI
• Strong sense of responsibility with high initiative and self-attitude towards change & continuous improvement
• High level of integrity, initiative and result oriented with an eye to detail person

Additional Information

• Leave Entitlement e.g: Annual Leave, Medical Leave and etc
• Company Insurances and etc