PT Controlling Function_BOP_CTG

In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in India through twelve companies: Bosch Limited – the flagship company of the Bosch Group in India – Bosch Chassis Systems India Private Limited, Bosch Rexroth (India) Private Limited, Bosch Global Software Technologies, Bosch Automotive Electronics India Private Limited, Bosch Electrical Drives India Private Limited, BSH Home Appliances Private Limited, ETAS Automotive India Private Limited, Robert Bosch Automotive Steering Private Limited, Automobility Services and Solutions Private Limited, Newtech Filter India Private Limited and Mivin Engg.Technologies Private Limited. In India, Bosch set-up its manufacturing operation in 1951, which has grown over the years to include 16 manufacturing sites, and seven development and application centers. The Bosch Group in India employs over 30,500 associates and generated consolidated sales of about Rs. 26,827 crores (3.1 billion euros) in fiscal year 2021-22 of which Rs. 24,406 crores (2.8 billion euros) are from consolidated sales to third parties. Bosch Limited is the flagship company of the Bosch Group. It earned revenue of over Rs. 11,782 crores (1.39 billion euros) in fiscal year 2021-22.
Additional information can be accessed at www.bosch.in

1. Financial controlling for business division Power Tools for India and SAARC
2. Responsible for month end closing topics ensuring all completeness in all FI and CO book closure activities
3. Reporting : MBR (Sales, Cost, EBIT & Inventory - HFM upload - Monthly, CF and TBP, Rolling Forecast, sales input (local vs import), Cost audit report for statutory requirements (Quarterly & Annual)
4. Steering P&L :  Planning, budgeting
5. Transfer Price Management (Liasoning with Local TAX and PT/TBM for RoS Management,  validation with respective BU's and escalate for non-compliant )
6. Maintenance of STD Cost ( All BU's) - Annual activity & based on new release of SKU's
7. Projects:  Future Proofing, Tracking & reporting, Business case evaluation 

Commerce Graduate / Post Graduate with 5 years experience. Additional qualification CA or MBA (Finance) Preferably

•Profund knowledge in corporate controlling, accounting and risk mitigation

•Exposure to working in sales organization

•Experience in SAP-FI module

•Analytical skills, Budgeting & allocation

•Communication