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Boschgroup

Business Analyst (Overhead Costs Controller)

LocationBayan Lepas, Pulau Pinang, my
Work modeon-site
Typefull-time
Company size10,000+ people
First seen5d ago
Last seen3d ago
Company Description
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
Job Description
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Responsible for cost center planning, budgeting, controlling and reporting for overhead;
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Identifying and analyzing risk in business area and provide improvement solution;
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Responsible for project system budgeting and control;
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Verifying purchase requisition and control the spending of the company;
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Ensuring period end closing is completed timely;
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Managing and calculating development projects costs;
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Support monthly overhead controlling and review meeting;
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Preparing and submitting monthly reporting for the business;
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Preparing business plan and ensuring current forecast is updated timely;
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Preparing debit / credit notes to ME/XC and other business units; and
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Key user for overhead controlling and in charge of cost center maintenance.
Qualifications
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Bachelor’s Degree in Accounting, Business Administration, Finance, or a related discipline.
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Minimum 3 to 5 years of relevant experience in a multinational manufacturing environment, including at least 3 years in overhead cost planning, budgeting, and controlling.
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Hands-on experience with SAP S/4HANA, particularly in Costing and Controlling modules.
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Strong analytical and problem-solving skills with attention to detail.
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Proactive, self-motivated, results-oriented, and able to work effectively in a team environment.
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Excellent communication and presentation skills, with the ability to engage stakeholders at different levels.
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Proficient in Microsoft Office applications, especially Excel and PowerPoint.
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Strong command of English, both written and spoken.
Additional Information
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Leave Entitlement e.g: Annual Leave, Medical Leave and etc
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Company Insurances and etc
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