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Bosch Group

IN_RBIC_Asst.Manager_GB Controller (Costing & MIS Reporting)

Posted 22 Hours Ago
Be an Early Applicant
Pune, Maharashtra
Mid level
Pune, Maharashtra
Mid level
The role involves handling MIS and reporting for financial activities, managing GB reporting topics, and providing analytical support. The individual will drive digitalization initiatives, participate in cost calculations, and support financial forecasts and external reporting.
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Company Description

Bosch Chassis Systems India Ltd is a 100% Bosch owned company in India. The company design and develops world class Hydraulic Brake System Parts that include Boosters, Tandem master cylinders and Proportionating valves. The Control Division develops innovative components, systems and functions in the field of vehicle safety, vehicle dynamics and driver assistance like ABS and ESP.RBIC would soon be expanding portfolio in passive safety and other Driver assistance products.

Job Description

1) MIS & Reporting for VM-IN for MBR, Business Plan and Current Forecast.
2) Handling of RO reporting topics.
3) GB Reporting to VM/CTG for VM-IN.
4) Drive GB reporting topics within CFT and CTG team.
5) Consolidation of common CTG topics (Inventory, Capex etc.)
6) Penetrate digitalization drives in CTG area.
7) Special project calculation / benchmarking exercise with other locations.
8) Analytical support to key user for different system – POE, MCR, Optravis, PnL
Series, WILCO etc. as Data Scientist role in Controller of the future.
9) Co-ordination with AA & 2W CTG for RBIC consolidation topics.
10) RO Reporting topics and consolidation of RBIC.
11) Overall Net Working Capital (NWC) and cash flow reporting.
12) Current Forecast Financial external reporting.
13) Future proofing & other reporting to RO
14) Misc. Adhoc analysis requirements.

15) RBIC & VM-IN consolidation and reporting.
16) GB reporting requirement to VM/CTG for VM-IN.
17) Process improvement in CTG area.

Qualifications

CA/ICWA with 3 to 5 years post qualification experience in Costing, MIS, Management reporting etc.

Additional Information

1. SAP user experience is added advantage

2. Proficiency on MS Excel & PowerPoint

3. Ability to work with team in collaborative manner

4.Good analytical skill with self initiative

5.Proactive approach with conflict management


Top Skills

SAP

Bosch Group Mumbai, Maharashtra, IND Office

906,908, 9th Floor, HUB Town Solaris, Oppo. Teli Galli, Near Flyover, Andheri East, Mumbai, Maharashtra, India, 400069

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