Finance CTG Controller_EM
Bosch Group
Finance CTG Controller_EM
Job Description
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)
Additional Info
Company Description
Locations
- Nanchang, Jiangxi, China
Salary
60,000 - 100,000 CNY / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Plant performance analysisintermediate
- SAP CO knowledgeintermediate
- Digital skills (Excel, Power BI, Power Query, Access, Python)intermediate
- Interpersonal and communication skillsintermediate
- English skillsintermediate
Required Qualifications
- Bachelor degree or above in Accounting, Finance or related field (experience)
- More than 3 years plant controlling related experience (experience)
Responsibilities
- Plant performance analysis for BP, MBR, CF including variance analysis
- Presentation to management for plant performance
- Plant costing (PPC calculation and SAP standard costing)
- Lead type unit cost controlling and RPP measures tracking
- Plant measures verification, VSPDCA tracking
- Budgeting and controlling of plant
Answer 10 quick questions to check your fit for Finance CTG Controller_EM @ Bosch Group.
Finance CTG Controller_EM
Bosch Group
Finance CTG Controller_EM
Job Description
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)
Additional Info
Company Description
Locations
- Nanchang, Jiangxi, China
Salary
60,000 - 100,000 CNY / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Plant performance analysisintermediate
- SAP CO knowledgeintermediate
- Digital skills (Excel, Power BI, Power Query, Access, Python)intermediate
- Interpersonal and communication skillsintermediate
- English skillsintermediate
Required Qualifications
- Bachelor degree or above in Accounting, Finance or related field (experience)
- More than 3 years plant controlling related experience (experience)
Responsibilities
- Plant performance analysis for BP, MBR, CF including variance analysis
- Presentation to management for plant performance
- Plant costing (PPC calculation and SAP standard costing)
- Lead type unit cost controlling and RPP measures tracking
- Plant measures verification, VSPDCA tracking
- Budgeting and controlling of plant
Answer 10 quick questions to check your fit for Finance CTG Controller_EM @ Bosch Group.