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Job DescriptionBusiness partner of assigned business unit, responsible for assigned business unit cost controlling and reporting
- BU responsibility incl. planning, costing, forecasting, transfer price calculation, actual cost deviation analysis and cost comparison/benchmarking etc.
- Cost center responsibility of assigned area, incl. cost center administration, budgeting, cost tracking PDCA, etc.
- Resource management of assigned area, e.g. HCPK, working capital, fixed asset, etc.
- Reporting responsibility of assigned area, incl. long-term PL, TBP, subsequent planning, CF, MBR
- Storyline of the responsible BU for CF/BP etc.
- Key data reports for internal customers, e.g. PDCA
- Keep closely communication with stakeholders to act as Business partner role
- Team management
- Other assigned tasks from manager
Min. Bachelor degree (in accounting & finance), Master preferred.
5-10 years' experience in accounting / financial controlling position and manufacture experience especially for cost area.
Solid finance/accounting knowledge; Understanding of business process;
Quick learner; Good communication skill; Good MS office skills and ERP system knowledge. SAP CO practice is preferred.
Fluent in spoken and written English.
Internal Referral bonus of this vacancy: RMB 3,000 (Valid only for Bosch associates). For the detailed regulation, please refer to Bosch China Internal Referral Policy