Controlling, Head of Department

5 months ago


Thailand Bosch Group Full time

Company Description

The BOSCH group is a global player in the technology and service sector: we achieve annual sales of around 71.5 billion euros - with a total of over 395,000 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.
We are the subsidiary of Mobility Solution in Bosch group with an extensive portfolio of chassis systems, electronics, systems solutions, software, and services for nearly every type of vehicle and powertrain. Our goal is to make mobility as safe, sustainable, and exciting as possible. Bosch Automotive (Thailand) Co., Ltd. estabished in 1996 and Robert Bosch Automotive Technologies (Thailand) Co., Ltd. estabilshed in 2013.
Our located in Amata City Rayong, Industrial Estate (40 km. from Pattaya, 140 km. from Bangkok), is a growing plant with about 1,000 employees.

Invented for Life

**Job Description**:
PRIMARY FUNCTION:
Consultant of the management and key interface to business
- Analyzes, interprets and summarizes cross-functional information
- Is able to communicate appropriately relevant information to management
- Monitors financial target achievement, risks and opportunities
- Develops proactively suggestions for countermeasures to achieve targets
- Provides trustfully decision relevant information/recommendation to management including evaluation of different scenarios
- Supports development of new business models
- Supports Finance Transformation and Digital Transformation

KEY ROLES & RESPONSIBILITIES:
**Special Tasks**:

- RBTY/CTG Head of department
- Lead in Planning and control of budgeting/controlling of cost by cost center, Tracking of product cost.
- Responsible for achievement of financial KPI and their drivers.
- Support of both Local and Headquarter management in decision making
- Lead for Continuous Improvement Processes in CTG

**Planning**:

- Preparation of annual business plan

**Current Forecast**:

- Preparation of business performance rolling forecast

**Product Cost and Transfer Price**
- Product cost to support sale function for creating customer quotation
- Transfer price calculation: understand business model and calculate Transfer prices

**Business Performance analysis**
- Preparation of regular business performance analysis, review budget with HoD and upon requests.
- Deep knowledge / understanding of all significant impact. Provide detailed analysis if requested.

**Reporting**:

- Preparing and uploading for Monthly reporting with Key indicators (Sales, Profit, Headcount, Inventory, CapeX, NWC, etc)

**Qualifications**:

- Bachelor or higher Degree in Accounting or Finance
- 5-7 years experience in Controlling (preferable)
- Very Good communication and Excellent analytical skills, Excellent in Excel
- High level of professionalism and confidence
- Calm under pressure, Proactive and Reliable

Additional Information

Additional:
5 working days, Transportation benefit, Housing allowance, Health & life insurance, Free lunch, uniform, Provident fund and Home loan with Government Housing Bank.



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