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
Cost Controlling, Analysis & Planning
- Monitor and analyze manufacturing and operational costs within the assigned value stream.
- Perform cost analysis and manage overhead cost allocation and cost center controlling activities.
- Identify cost-saving opportunities and recommend corrective action plans.
- Track capital expenditure (CapEx), tooling investments, and resource utilization.
- Coordinate annual business planning and periodic forecast cycles.
- Consolidate budget requirements across labor, operational, travel, and external cost categories, support internal planning activities.
- Prepare financial forecasts and scenario analysis.
Product Costing & Profitability Analysis
- Calculate and maintain product costs and manufacturing cost structures.
- Analyze product cost drivers, support pricing activities & profitability evaluations.
- Conduct make-or-buy analyses and business case assessments.
Manufacturing Performance Analysis
- Monitor key production KPIs including:
- OEE (Overall Equipment Effectiveness)
- FPY (First Pass Yield)
- Cycle Time
- Throughput Time
- Participate in Value Stream Mapping and continuous improvement initiatives.
- Support productivity enhancement through data-driven analysis.
Reporting & Compliance
- Support monthly and year-end closing activities.
- Prepare management reports, dashboards, and financial analyses.
- Ensure compliance with internal controls, corporate policies, and audit requirements.
- Maintain high standards of financial and operational data quality.
Qualifications
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, Industrial Engineering, or a related discipline.
- Minimum 3 years of experience in Plant Controlling, Product Costing, Manufacturing Finance, or Cost Accounting.
- Experience in a manufacturing environment is highly preferred.
- Strong knowledge of product costing, budgeting, forecasting, and cost analysis.
- Proficiency in SAP CO and advanced Microsoft Excel.
- Strong analytical, problem-solving, and decision-making capabilities.
- Excellent communication, presentation, and stakeholder management skills.
- Ability to work effectively with cross-functional teams and drive continuous improvement initiatives.
Additional Information
• Leave Entitlement e.g: Annual Leave, Medical Leave and etc
• Company Insurances and etc