Business Analyst (Overhead Costs Controller)

  • Full-time
  • Legal Entity: Robert Bosch (Malaysia) Sdn Bhd

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

Department Overview:

Controlling (CTG) is responsible for plant's controlling, business planning operations, accounting processes, correctness of the financial accounting and for the compliance of the company’s central directive. CTG consists of 2 sections, 1) Product Costing (CTG2) & 2) Profitability and Overhead Controlling and Administration (CTG3).
CTG support the top management by offering support to the operating departments and monitoring plant operations progress. We promptly inform and advise decision-makers.

Job Description:

  • Responsible for cost center steering, controlling, planning, budgeting, and reporting for overhead;
  • Identify measures, risks and opportunities to close potential gaps;
  • Identifying and analyzing risk in business area and provide improvement solution for management decision making;
  • Responsible for project system budgeting and control;
  • Ensuring period end closing is completed timely;
  • Managing and calculating Investment projects costs;
  • Lead and support monthly overhead steering, controlling and review meeting;
  • Preparing and submitting monthly reporting for business;
  • Preparing business plan and ensuring current forecast is updated timely and;
  • Key user for overhead controlling.

Qualifications

  • Degree in Accounting, Finance or Business Administration or equivalent.
  • At least 3-5 years professional working experience in manufacturing environment and MNC, of which minimum 3 years working experience in overhead planning and controlling.
  • Efficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility check, report generation).
  • Good working knowledge of Microsoft Office applications especially Excel/ PowerPoint.
  • Demonstrated skills in SAP Costing module.
  • Financial IT-systems or other digital tools is as add-on skills.
  • Strong attention to details and good analytical skills to evaluate financial data and problem-solving skills.
  • Financial IT-systems or other digital tools is an add-on skills.
  • Possess good communication and presentation skills.
  • Proficient in English language both in writing and oral.
  • Takes initiatives in streamlining processes and striving for continuous improvement.
  • Good team player with ability to demonstrate initiative and work well with minimal supervision and within tight timelines.

Additional Information

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