Senior Finance Controller

Company Description

Find out how easily you can achieve at Bosch Home Appliances (BSH) Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, our focus truly is on innovation. And that doesn’t just apply to our products and services, but also drives the way in which we cooperate, exchange ideas and organize our teams. Everyone is invited to make their individual contributions to our overall success. Join us now and give your career a home.

Job Description

• Support cross-function tasks to ensure smooth business process
• Providing ad-hoc data and customized reports for internal usage
• Develop and manage budgeting and forecasting process on sales and local SG&A cost for Sales and Customer Service business unit
• Prepare monthly cashflow forecast
• Monthly report - actively involve to preparing, consolidate and reporting company situation
• Create feasibility study on new Brand Stores, Dealers, and Projects
• Perform analysis on actual number against target and last-year by channel and category
• Review actual vs budget on sales cost to serve, marketing spending, promoter, tactical sales promo and SG&A cost
• Keeping track of all collections from customer and incoming payment both in retail and project sales
• Responsible to ensure Statement of Account is well executed to the customers
• Responsible to review dealer claim against trade term agreement
• Monthly reconcilation for Customer/Supplier accounts on payment deductions including collect withholding tax to be billed
• Responsible to review sales bonus provision vs actual achievement by customer
• Prepare monthly business review analysis and presentation
• Analyze Customer and Product Profitability
• Prepare Investment report and Corporate Credit Risk Report
• Support for monthly and annual closing process
• Calculate Inventory Provision and Account Receivable Provision on monthly basis
• Responsible for DSO reporting
• Prepare monthly and annual IFRS report SEM-BCS
• Support external audit process and prepare statutory financial statements reporting
• Monthly GL accrual clearing including sales bonus, retail compensation, and manual accrual expense
• Preparing sales management report on monthly basis

Qualifications

• Bachelor degree with majoring in Accounting/Financial Management
• Minimum 3-5 years of experience of using SAP FICO field and cost control preferably from Retail or FMCG industry
• Strong attention to detail, analytical thinking, and team collaboration
• Familiar with local taxation and accounting standard
• Having Excellent Financial Planning and Budgeting skills
• Having intermediate Financial Analysis skill
• Having knowledge about Cash Flow Management
• Having the experience as an external auditor is an advantage

Additional Information

HR Contact Person: Nahda Miftah