Business Controller - Costing and Controlling

Company Description

Bosch Limited

Job Description

• The purpose of the role is to ensure timely closure of books and reporting, including variance analysis and cost
• control, responsible for forecasting, budgeting, complete audit coordination with the relevant stakeholders, and
• recommending actions to improve financial performance.

Control cost centers and drive cost reduction measures by
collaborating with relevant stakeholders to ensure correct cost
allocations from lead business and corporate teams, while
analyzing departmental under/over recoveries to identify root
cause.

• Prepare business plan and current forecast, develop long-term
• plans, calculate and maintain department - wise activity/hourly
• and overhead rates in SAP, and forecast related party
• transactions for Board approval.
• Monitor stock and work-in-progress to enable
• optimum/minimum inventory level, conduct physical stock
• take/Cycle count and co-ordinate asset verification for audit.
• Report business results and MIS report to management
• (Business Unit, Legal entity) for on-time delivery of results
• Liaison with relevant stakeholders to ensure smooth completion
• of all audits (like Annual,Cost,Tax and Internal)

Qualifications

Qualified Chartered Accountancy/Cost Accountancy with good exposure to costing/accounting role

5-8 years of post qualification experience.
2-3 years in costing and controlling functions.
 

Additional Information

* Proficient in project accounting in SAP.
* Competent in Accounting Standards IFRS and IGAAP and relevant tax topics.
* Proficient in Costing and Controlling.