Job Description

Company Description

Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has three manufacturing plants in Penang providing Car Multimedia, Power Tools and Automotive Steering systems. In 2017, Malaysia contributed sales of RM 615 million (127 million euro) and employed more than 2,800 associates.



Job Summary
1.1 Business Partner for technical and support function departments; responsible for analyzing and monitoring current, future, and strategic cost initiatives.
1.2 Specific activities may include cost initiatives, forecasting, internal reporting, variance analysis, modeling and other discretionary projects as directed by management.
1.3 Responsible for Plant KPI and HFM reporting 1.4 Working as a member of the controlling team, this position primarily performs day-to-day finance related activities designed to analyze and monitor the company\'s cost initiatives and drive for results.

Job Scope
2.1 Controlling Business Partner for various technical and support functions - monitor and highlight significant deviations, opportunities and risks, checking for reasonableness, ensure corrective measures are specified and track that the measures are implemented for:
2.1.1 Review business partner overhead costs and headcount, responsible for cost tracking
2.1.2 Responsible for Return on Investment (ROI) calculations and checking inputs for reasonableness and collecting evidence for documentation for business partner investment needs
2.1.3 Responsible for analyzing business partner\'s overhead and headcount forecasts for Annual Business Plan and quarterly forecast.
2.2 Responsible to consolidate key figures and report them for Plant KPI and HFM submissions for monthly business reporting & current forecast reporting.
2.3 Inter-company Sales Transfer Price maintenance and communication.
2.4 Environmental Key Figures tracking and reporting in plant.
2.5 Develop financial analysis tools to assist in management decisions.
2.6 Undertake improvement activities/projects in the department.
2.7 Reporting of all Plant KPIs in Power BI Plant KPI Dashboard to Value Stream, Management and Business Unit boards: timely update of data.
2.8 Ad-hoc support related to finance and controlling topics.

Qualifications

• Candidate must possess at least a Bachelor\'s Degree, Post Graduate Diploma, Professional Degree, Master\'s Degree, Finance/Accountancy/Banking or equivalent.
• Minimum 1 years of working experience in Financial planning and analysis / Controlling, preferably in MNC field.
• Junior candidate with good academic record can be considered.
• Strong communication and interpersonal skills.
• Able to manage tasks with high complexities and comfortable with ambiguity.
• Must always be a self-starter able to work independently and interface with all relevant internal teams and external business partners.
• Knowledge of business intelligence tools and dashboard (Microsoft Power BI).
• Strong in excel (power query and macro).

Bosch