Business Analyst (Overhead Costs Controller)

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

• Responsible for cost center planning, budgeting, controlling and reporting for overhead;

• Identifying and analyzing risk in business area and provide improvement solution;

• Responsible for project system budgeting and control;

• Verifying purchase requisition and control the spending of the company;

• Ensuring period end closing is completed timely;

• Managing and calculating development projects costs;

• Support monthly overhead controlling and review meeting;

• Preparing and submitting monthly reporting for the business;

• Preparing business plan and ensuring current forecast is updated timely;

• Preparing debit / credit notes to ME/XC and other business units; and

• Key user for overhead controlling and in charge of cost center maintenance.

Qualifications

• Bachelor's Degree in Accounting, Business Administration, Finance, or a related discipline.

• 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.

• Hands-on experience with SAP S/4HANA, particularly in Costing and Controlling modules.

• Strong analytical and problem-solving skills with attention to detail.

• Proactive, self-motivated, results-oriented, and able to work effectively in a team environment.

• Excellent communication and presentation skills, with the ability to engage stakeholders at different levels.

• Proficient in Microsoft Office applications, especially Excel and PowerPoint.

• Strong command of English, both written and spoken.

Additional Information

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

• Company Insurances and etc