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Senior Controller_HC

External
Boschgroup logoBoschgroup · Shanghai, China
Full-timeOn-site2mo ago30+ days old, may be filled
ExcelFinancial AnalysisSAP
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About the role

Finance Partner to support operation: Provide financial support on product development projects/product line teams Ensure the engineer cost recovery, TSA/TCA process following. Update local engineer rate/testing rate/OH rate of prototype. Provide the financial analysis report and project report to local and PL management teams. Support the new system and platform development. Continues to drive the cost down, to better control the purchasing request. Track and support to engineer efficiency and testing efficiency improvement. Provide ad hoc financial analysis such as make or buy, SGA reduction, company transformation initiatives Finance Controllership: Drive the budget process Monthly / quarterly/ annual forecast Ensure monthly closing and timely submission of the internal and external reports Provide quality and insightful analysis report. Track the projects' actual spending and reconcile to One Stream Capex management. Monitor capital expenditures and ensure each project go through the CAR approval process. Ensure a well-controlled and compliant environment Work closely with Engineering controllers in China, Japan and India Support other analysis Working ability in English language. Excel/PowerPoint skills will be necessary. Familiar with SAP, working knowledge of One Stream/HFM is a plus Strong analytical skills. Soft skills - Self-motivated, good teamwork Good communicator, ability to build partnerships across functions/manufactory Personal resilience


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