Business Controller - Costing and Controlling

Job description

The purpose of the role is to ensure timely closure of books and reporting, including variance analysis and cost control, responsible for forecasting, budgeting, complete audit coordination with the relevant stakeholders, and recommending actions to improve financial performance. Control cost centers and drive cost reduction measures by collaborating with relevant stakeholders to ensure correct cost allocations from lead business and corporate teams, while analyzing departmental under/over recoveries to identify root cause. Prepare business plan and current forecast, develop long-term plans, calculate and maintain department - wise activity/hourly and overhead rates in SAP, and forecast related party transactions for Board approval. Monitor stock and work-in-progress to enable optimum/minimum inventory level, conduct physical stock take/Cycle count and co-ordinate asset verification for audit. Report business results and MIS report to management (Business Unit, Legal entity) for on-time delivery of results Liaison with relevant stakeholders to ensure smooth completion of all audits (like Annual,Cost,Tax and Internal) Qualified Chartered Accountancy/Cost Accountancy with good exposure to costing/accounting role 5-8 years of post qualification experience. 2-3 years in costing and controlling functions. * Proficient in project accounting in SAP. * Competent in Accounting Standards IFRS and IGAAP and relevant tax topics. * Proficient in Costing and Controlling. Bosch Limited