Business Partner of Controlling PT

4 days ago


Hangzhou, Zhejiang, China Bosch Full time

Join Bosch and Shape the Future of Technology

Do you want to be part of a team that shapes the future of technology? At Bosch, we are committed to improving quality of life through innovative solutions. As a Business Partner of Controlling PT, you will play a key role in driving our financial planning and analysis efforts.

Key Responsibilities:

  • Monitor financial target achievement, risks, and opportunities.
  • Develop proactive suggestions for countermeasures to achieve targets.
  • Develop scenarios and provide trustworthy decision-relevant information/recommendations to management, including evaluation of different scenarios.
  • Cost benchmarking internal/external and measure solutions.
  • Monitor and guide compliance-related topics.
  • Support finance digital solutions.
  • Lead commercial-related process improvement.
  • Support development of new business models & projects.

Major Task:

  • Financial planning and analysis task:
    • Planning of steering P&L and relevant KPIs.
    • Development of scenarios of cost planning.
    • Identify risks and opportunities of business.
    • Evaluation of costs, including digital cost investment of deviations vs target.
    • Initiate and evaluate effectiveness of measures of cost center together with stakeholders.
  • Consulting of management (shared function stakeholders) in commercial context.
  • Active involvement and result interpretation of benchmarking activities.
  • Active lead of digital solution.
  • Coordinate compliance cases to avoid business risks.

Requirements:

  • Bachelor degree or above in Commercial, Financial controlling or tax.
  • > 3-5 years of experience of controlling or business analysis.
  • Leadership experience preferred.
  • Good communication and collaboration skill.
  • Advanced in strategic thinking and business overview.
  • Good at IT skills (Python, Power BI).
  • Language: advanced English.


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