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