Analyst - Finance (Contract 3 Months)
6 months ago
Company Description
Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has three manufacturing plants in Penang providing Car Multimedia, Power Tools and Automotive Steering systems. In 2017, Malaysia contributed sales of RM 615 million (127 million euro) and employed more than 2,800 associates.
**Job Description**:
- 2.1 Computing overhead costs and headcount for Technical and value stream area
- 2.2 supporting for Return on Investment (ROI) calculations and checking inputs for reasonableness and
- collecting evidence for documentation for business partner investment needs
- 2.3 Responsible to consolidate key figures and report them for Plant KPI and HFM submissions for monthly
- business reporting & current forecast reporting.
- 2.4 Environmental Key Figures tracking and reporting in plant.
- 2.5 Reporting of all Plant KPIs in Power BI Plant KPI Dashboard to Value Stream, Management and
- Business Unit boards: timely update of data.
- 2.6 Ad-hoc support related to finance and controlling topics.
**Qualifications**:
- Minimum 1 years of working experience in Financial planning and analysis / Controlling, preferably in MNC field
- Strong communication and interpersonal skills
- Able to manage tasks with high complexities and comfortable with ambiguity
- Must always be a self-starter able to work independently and interface with all relevant internal teams and external business partners.
- Knowledge of business intelligence tools and dashboard (Microsoft Power BI)
- Strong in excel (power query and macro)
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