Senior Controller
5 months ago
**Company Description**
The Bosch group is a global player in the technology and service sector: we achieve annual sales of around 78 billion euros - with a total of over 402,000 associates worldwide. Where we are active: in the four business sectors Mobility Solutions, Industrial Technology, Consumer Goods and Energy and Building Technology. How we operate: with around 440 subsidiaries and regional companies in approximately 60 countries. What drives us: developing solutions for connected living to improve the quality of life for people all over the world - with innovative and exciting products and services. What you can expect from Bosch: the opportunity to be part of something big, and together with us to actively shape the future. As part of a team that sets new trends with meaningful products.
ROBERT BOSCH AUTOMOTIVE TECHNOLOGIES (THAILAND) CO., LTD.
BOSCH AUTOMOTIVE (THAILAND) CO., LTD.
A BOI promoted Thai-Japan-German JV in major manufacture of automotive part with Worldwide export. Our located in Amata City, Rayong Province (40 min from Pattaya, 90 mins from Bangkok), is a growing plant with about 1,000 employees. Currently products for the divisions Chassis Control, Powertrain Solutions, Diesel Systems and Electrical Drives are produced there. Also pass-through business is handled for several divisions.
**Job Description** Roles and Responsibilities**:
- Responsible for one or more Product Classes including standard costs calculation and tracking
- Responsible for the reporting of financial Key performance Indicator, Cooperation in Planning and control of budgeting/controlling of cost by cost center, Product Class Tracking
- Efficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility checks, report generation)
1. Reporting:
- Preparing and uploading for monthly reporting with Key indicators (Sales, Profit, Headcount, Inventory, CapeX, NWC, etc.)
2. Product Cost and Transfer Price:
- Product cost calculation to support sales function for creating customer quotations
- Transfer price calculation: Understand business model and calculate transfer prices
3. Planning:
- Preparation of annual business plan
4. Current Forecast:
- Preparation of business performance rolling forecast
5. Business Performance Analysis
- Preparation of regular business performance analysis, review budget with Head of Department and upon requests.
- Deep knowledge / understanding of all significant impacts. Provide detailed analysis if requested
6. Adhoc request/assignment
**Qualifications** Educational Background**: Bachelor or higher Degree in Accounting or Finance **Special Skills**: Microsoft Office especially excel, Outlook
**English Proficiency Level**:Fluent written and spoken
**Others**:Presentation skills and problem solving, more than 5 years experience in Controlling department.
**Additional Information**
5 working days, health & life insurance, uniform, provident fund and home loan with Government Housing Bank.
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