Cost Controller (Reporting)_DCCB

Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the change to improve quality of life all across the globe. Welcome to Bosch!

Job Description

- 负责Co 模块总体结账流程，编制业务报告，内外部报表对账，审计事宜， 以及管理层会议所需演示文档等

• 现金流报告、监控和预测
• 公司年度计划、预测、内外部报告和相关演示文档
• 固定资产折旧计划和预测值的计算
• 与税务协作确定股利分配方案，协调整个流程以确保顺利执行

- 相关成本中心预算控制和差异分析 - 明确公司战略和降本增效的目标，通过团队协作确保目标达成

• 协助完善公司成本控制流程的标准化和自动化 - 熟悉业务流程，为业务发展提供财务解决方案 - 与人力资源部和所有其他相关部门合作，完成人员和人员成本报告、控制、计划和预测，在优化人员结构，提高工作效率方面提供支持
• SAP 相关工作，比如： 成本中心， 利润中心，内部订单， 不同系统之间对应关系表维护, 相关测试等
• 年度存货盘点工作及相关流程改进 - 年度保险数据更新和报告 - 适应公司发展, 协助推动新业务, 实施新决方案 - 管理层交办的其他任务 - Overall process of period-end closing in CO module, preparing business reports, reconciliation between internal&external reporting figures, audit matters,  as well as required presentation documents for management meetings and so on
• Cash flow reporting, monitoring, and forecast - Annual business plan, current forecasts, internal & external reports and relevant presentation documents
• Fixed assets depreciation calculation for plan and forecast
• Collaborate with C/TXR  to determine dividend distribution proposal and coordinate the entire process to ensure smooth implementation
• Budget control and variance analysis of assigned cost centers
• Align with company strategic objectives for cost reduction & efficiency improvement, ensuring goal achievement through cross-functional collaboration
• Assist in standardization & digitalization of controlling processes
• Familiar with business processes and provide financial solutions to business development.
• Collaborate with HR and all the other related department to finish personnel & personnel costs reporting, controlling, planning & forecast; support on work efficiency improvement & personnel structure optimization
• SAP related work for example: cost center, profit center, internal order, mapping tables maintenance between different system, related testing and so on
• Annual inventory stocktaking and related process improvement
• Annual insurance data update - Adapt to the company development, and assist to enable new biz and implement new solutions
• Other tasks assigned by management

Qualifications

• 财务管理/会计专业大学本科毕业或硕士毕业，具有5年以上相关经验优先-具备很好的PPT制作汇报能力及Excel大数据处理能力，有数字化经验者优先-具备流利的英语听、说、读、写能力
• 有SAP使用经验者优先
• 具备极好的沟通能力，能够承受压力及独立完成各项工作任务
• 责任心强，工作细心、积极主动有耐心, 有较强的适应能力、自驱力和自我管理能力，对数据分析感兴趣，有一定战略思考能力

-具备积极向上乐观工作态度及对新事务的接受与学习能力,抗压能力强

• Bachelors’ or Master’s degree in Business management/Financing/Accounting, more than 5 years of relevant experience preferred
• Strong proficiency in presentation development and Excel data processing, digitalization experience preferred- Fluent English skills in listening, speaking, reading and writing ability
• SAP system experience preferred - Excellent communication skills with ability to work under pressure and complete tasks independently
• Detail-oriented, responsible, proactive and patient, strongly adaptive, self-motivated with self-management skills- Demonstrated analytical capabilities and strategic thinking aptitude
• Positive work attitude with strong adaptability and fast-learning abilities, able to handle high-pressure situations and embrace new challenges