Finance CTG Controller_EM
Bosch · Nanchang, Jiangxi, China
What the posting says
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- Employment typeStated
- Full time
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Requirements, each with its sentence from the posting
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Company Description
Job Description
- 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
Qualifications
- 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)
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