IN_Bosch Rexroth India_Executive / Assistant Manager_Finance & Controlling
Bosch
Sanand, GJ, IndiaPosted 2 months ago
Skill Required
ExcelSAPanalyticalPower BIbuildingTestNGManual TestingFulltime
Key highlights
- 3-7 years of experience required
- CA / CMA qualification required
- SAP S/4HANA experience required
- Advanced Excel and financial modelling required
Role overview
Bosch Rexroth India, a subsidiary of the Bosch Group, is a leading expert in drive and control technologies, offering cutting-edge automation solutions, software, and services to accelerate digital transformation and sustainability. The company operates across sectors like Mobile Applications, Industrial Applications, and Factory Automation, with a strong commitment to employee development and an inclusive work environment. We are seeking a motivated and analytical Controller/FP&A Analyst to join our team, supporting financial planning, budgeting, forecasting, and business performance management in a manufacturing environment.
Responsibilities
- Prepare annual budgets, rolling forecasts and long-term financial plans.
- Perform monthly analysis of sales, gross margin, EBIT, working capital and cash flow.
- Analyze variances against budget, forecast and prior year performance, and highlight key business drivers.
- Develop financial models for business planning, profitability analysis, scenario analysis and investment evaluations.
- Monitor business performance and support cost optimization, productivity and margin improvement initiatives.
- Prepare management reports, KPI dashboards and executive presentations for business reviews.
- Support monthly closing activities and ensure accuracy of financial reporting and accruals.
- Perform profitability analysis by customer, product line, business segment and cost center.
- Use SAP S/4HANA for controlling, financial reporting, analysis and data validation activities.
- Work with large datasets and improve reporting efficiency, accuracy and automation.
- Support data extraction, reconciliation and reporting from SAP S/4HANA environment.
- Develop and maintain analytical reports and dashboards.
- Support product costing, standard costing, cost center controlling and manufacturing performance analysis.
- Analyze material cost, conversion cost, overhead absorption, inventory movement and manufacturing variances.
- Coordinate with Operations, Supply Chain, Commercial and Finance teams for cost and performance reviews.
- Apply basic understanding of manufacturing processes and their impact on financial performance.
Requirements
- CA / CMA with 3-7 years of experience in FP&A, business controlling, commercial finance, plant controlling or management reporting.
- Hands-on experience working with SAP S/4HANA in finance / controlling processes.
- Strong understanding of budgeting, forecasting, financial reporting, variance analysis and business performance management.
- Advanced Microsoft Excel skills, including financial modelling, data analysis and structured reporting.
- Good communication, presentation and stakeholder management skills.
- Ability to work with cross-functional teams and convert financial data into actionable insights.
Nice to have
- Power BI, dashboard creation, data visualization and business intelligence reporting experience.
- Experience in SAP S/4HANA implementation, migration, rollout, UAT/testing, process mapping or transformation projects.
- Experience in data analytics, reporting automation and digital finance initiatives.
- Basic exposure to manufacturing environment, product costing, standard costing, cost center accounting and manufacturing variance analysis.
- Understanding of inventory, working capital and operational KPI reporting.
Additional details
- Bosch Group is more than 139 years old organization, head quartered in Germany, active across diverse sectors including Automotive, Industrial, Consumer Goods, and Energy & Building Technology.
- Bosch in India is operating since 1951 through its 11 legal entities with 17 manufacturing sites and 7 development centers, including its largest development center outside Germany, with 39,000+ associates and net revenue of 373,457 mINR (FY 2024-25).
- Bosch Rexroth is one of the subsidiaries of Bosch Group and is a leading expert in drive and control technologies. Under the brand name of Rexroth (more than 231 years old Brand), employing 40000+ employees across Globe.
- Bosch Rexroth India is a 100% subsidiary of Bosch Rexroth AG with INR 2200+ Crores turnover (FY 2024-25) and 2000 employees.
- Bosch Rexroth India supplies tailored drive and control solutions across three key sectors: Mobile Applications, Industrial Applications, and Factory Automation.
- Industrial & Mobile Hydraulics: Market-leading pumps, valves, cylinders, and power units.
- Electric Drives & Controls: Next-gen ctrlX AUTOMATION open ecosystem and IoT gateways for smart factories.
- Linear Motion & Assembly: Modular conveyor systems (Vario Flow plus), screw drives, and ergonomic workstations.
- Mobile Robotics & Tightening: Automated guided vehicles (ACTIVE Shuttle) and precision cordless tools (NEXO) for automotive and heavy manufacturing.
- We are deeply committed to employee development, well-being and fostering an inclusive, collaborative environment where you can work on advanced technologies and make a meaningful impact.
- Additional information can be accessed at Company & Jobs and Career.