IN_RBIC_Assistant Manager/Deputy Manager_Plant Controller(ABS/ESP)_CC/CTG-IN

1 week ago


India Bosch India Full time

Job Description
  1. MIS and reporting for Business Units: ESP/ABS and NBS - Monthly Business Reporting, Current Forecast & Business Plan.
  2. Coordination of transfer prices for CKD & pass-through business and AA & Compliance related to transfer pricing.
  3. Customer sales price monitoring and controlling.
  4. Operating of MCR for Project cost update, period end closing and project level cost tracking.
  5. Transfer Price Controlling with Optravis analysis for Business Segments (pass through business/Own/contract Mfg.) for Business Plan, Current Forecast & Actual.
  6. Controlling of Capex budget.
  7. Input of Business plan data for PPC roll-up & validation.
  8. EVOB calculations for new business / projects / part nos.
  9. Inventory controlling, actualization and overhead loading.
  10. Ensure accounting on proper cost center & GL code for expenses.

Qualifications

CA/ICWA with 2 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



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