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Business Planning: Finalize the Business Plan, LtPM- Product-wise, PDCL & business unit wise- based on BU/IPN targets.
Cost Management: Co-ordinate & link information across functions to work out & administer the plant performance based on business planning/current forecasts- Product-wise/PDCL wise work for early realization of cost measures from all Value Streams.
SG&A Planning: Plan and control all relevant items (royalty, project revenue cost, admin, sales fix, R&D, sales variable) and coordinate with SCP and BU CTG on reporting and deviation control of costs.
Steering Business: Targets Co-ordinate & link information across functions to drive results based on business planning, forecasting- Plant wise & PDCL wise along with Free Cash Flow / Working Capital Management.
Deviation Management: Identify root causes of problems by analyzing reasons for deviations (Actuals Vs Plan), notify on early warning signals & discuss with the concerned for corrective actions
Cost Analysis: Interpret & consolidate key data (business drivers, KPIs, business metrics) translate them into meaningful information & story-telling with Value Streams.
Competence Development: Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements.
Accounting & Audit: Close coordination with Global Services (GS) team for periodic review of P&L/Balance Sheet/intermediary accounts to avoid cost impacts, liaise with corporate depts. in getting right cost allocations for the plant/product in line with services and also lesioning with internal and statutory audits.
Chartered Accountant/Cost & management accountant
. 5- 8 years in cost management, finance, accounting, governance function and other commercial functions . Product or cost management in a manufacturing setup
The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is "Invented for life."
Job ID: 145511609
