Executive/Asst Manager_Finance Controlling @ Bosch Rexroth @ Kengeri.

Company Description

Bosch Rexroth Corporation operates the electric servo driver system business, such as hydraulics and FA module components. The company provides products and solutions mainly related to hydraulic and electric drive in a wide range of areas such as construction, general industrial machinery, and FA equipment.

Leveraging the characteristics of high power hydraulic drives and highly efficient electric drives, Bosch Rexroth helps to save energy and clean up exhaust gases in construction machinery and general industrial machinery. Bosch Rexroth is also contributing to higher safety and reliability of machinery. In factory automation module components, Bosch supplies an extensive lineup of components, such as semiconductor manufacturing equipment, to meet needs on the front lines of manufacturing.

Job Description

• Hands on experience in budgeting and forecasting and align with Business stakeholders
• Reviewing business performance with key stakeholders
• Involvement in Capacity planning
• Variance analysis and reporting
• Business partner for driving KPI performance with cross functional team.
• Price and margin management
• Inventory monitoring and control
• Cost center control
• Fixed cost analysis
• Checking of Compliance with the calculation guideline
• PPC analysis and financial viability analysis for Localization / Capex projects
• Contribute as Team-player in common topics
• Any other similar nature tasks as per the requirement of Business

Qualifications

Fully Qualified CA / CWA with 3-8 year of relevant Experience from Manufacturing industries.

Additional information

• C.A. / C.M.A with minimum 3+ years of experience in similar profile as per JD
• Good knowledge of SAP (CO module)
• Data Visualization tools (Power BI, Tableux)
• Must be expert in MS Office
• Good analytical skills
• Must have excellent communication skills