
Finance Analyst
4 weeks ago
**Company Description** Do you want beneficial technologies being shaped by your ideas? Whether in the area of mobility solutions, consumer goods, industrial technology of energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. **At Bosch, we develop, examine and enhance new systems, components and technologies. Our aim is simple - improving lives. Some 70,000 researchers and developers work for that at Bosch: at 120 locations worldwide, in a single network. In 2018 the Bosch Group had 410,000 associates worldwide and achieved 78 billion euros in sales. Robert Bosch (South East Asia) Pte Ltd is a regional subsidiary of the Bosch Group, representing the Group's interests in South East Asia. In the Research and Technology Center Asia Pacific we focus on solutions and products for South East Asia, China and India.
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 2018, Malaysia contributed sales of RM 538 million (113 million euros) and employed more than 4,500 associates.
**Job Description** Your contribution to something big**
**Financial, Statutory reporting & Tax**
- Ensure smooth monthly closing and year-end closing, execute T-code for Controlling Module.
- Prepare HFM reporting and working papers.
- Ensure clean Balance Sheet account and justifiable to auditor.
- Liaison with external auditors on statutory audit and draft statutory financial statements.
- Implementation of new accounting standards when it is required
- Handle reporting requested by Central Bank (BNM) and MIDA.
- Handle company secretary related matters.
- Liaison with Group and insurance agent on insurance matters.
- Liaison with tax agent and prepare corporate tax computation.
- Handle transfer pricing related matters and Custom audit.
**Management reporting & Costing**
- Prepare management reporting.
- Upload standard cost, ensure accurate standard cost and inventory valuation.
- Profitability analysis for sales orders, products and business units.
- Prepare yearly cost center planning and cost allocation cycle.
- Calculate yearly overhead and activity rate.
- Prepare PDCA reports for logistic cost review and TCT review.
- Review SLA and charges.
**Forecasting & Budgeting**
- Assist in preparing forecast and annual budget.
- Prepare Cash Flow forecast
- Prepare cost forecast for Accounting team.
**Internal Control & Operation**
- Prepare internal audit reports and perform Detective Control, implement and execute correction actions.
- Assist in the physical inventory and lead the physical fixed assets count.
- Work closely with Sales order team in the billing related matters.
- Liaise with various stakeholders
- Support ad hoc requests and projects
**Qualifications**
**What Bosch Rexroth is looking for**
- Professional Membership: Hold a professional membership in ACCA, CIMA, CPA, or MIA
- Education: Possess a degree in finance, accounting or a related field to demonstrate a strong foundation in financial principles & practices.
- Experience: At least 3 years of experiences, prefer exposure from both audit field & commercial environment.
- Good verbal and written communication skills that effectively engage with stakeholders.
- Ability to work in fast paced environment: Thrive in a dynamic & fast paced work environment, managing multiple priorities & time sensitive financial matters.
- SAP experience is a must. Knowledge in Business Analysis System, HFM and TM1 is an added advantage.
**Additional Information** Your future of job location offers you**:
- Flexible working environment
- Employee discounts on Bosch products
- A working environment that promotes diversity and inclusivity
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