Business Analyst (Overhead Costs Controller)

Job description

Responsible for cost center planning, budgeting, controlling and reporting for overhead; Identifying and analyzing risk in business area and provide improvement solution; Responsible for project system budgeting and control; Verifying purchase requisition and control the spending of the company; Ensuring period end closing is completed timely; Managing and calculating development projects costs; Support monthly overhead controlling and review meeting; Preparing and submitting monthly reporting for the business; Preparing business plan and ensuring current forecast is updated timely; Preparing debit / credit notes to ME/XC and other business units; and Key user for overhead controlling and in charge of cost center maintenance. Bachelor's Degree in Accounting, Business Administration, Finance, or a related discipline. Minimum 3 to 5 years of relevant experience in a multinational manufacturing environment, including at least 3 years in overhead cost planning, budgeting, and controlling. Hands-on experience with SAP S/4HANA, particularly in Costing and Controlling modules. Strong analytical and problem-solving skills with attention to detail. Proactive, self-motivated, results-oriented, and able to work effectively in a team environment. Excellent communication and presentation skills, with the ability to engage stakeholders at different levels. Proficient in Microsoft Office applications, especially Excel and PowerPoint. Strong command of English, both written and spoken. Leave Entitlement e.g: Annual Leave, Medical Leave and etc Company Insurances and etc 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.