Corporate BU Controlling Business Analyst

Company Description

Company Description

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 PVT LTD, 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 17 manufacturing sites, and seven development and application centers.The Bosch Group in India employs over 38,700 associates and generated consolidated sales of about ₨.30,368 crores (3.7 billion euros) in fiscal year 2022-23 of which a revenue exceeding ₨.14,929 crores (1.67 billion euros) was generated by Bosch Limited, the flagship entity

Job Description

The purpose of this position is to prepare, analyze and report business unit results on time with transparency to rBU and BU to steer business.

Primary responsibility:

Business Steering:Prepare business unit results, transparent data to rBU's to steer the business to achieve business targets

Business Evaluation:Preparation of business case evaluation with applicable scenarios by coordinating with plant cross functional team, present the results to rBU's to enable business results

Compliance & Governance:Ensure compliance of RB central Directive & guideline to fulfil statutory requirement.

Cost Management :Define and assess cost structures by developing financial performance indicators and drive cost reduction measures by partnering with the plant team, rBU, BU's and IPN.

Key Result Areas / Indicators:

Securing Business Plan targets are met at BU level.

Evaluation of investments on localization topics to improve local manufacturing.

Ensure margins are met within the ambit of transfer price guideline on a BU level and adherence to guidelines and directives.

Rotten apple / Loss making products are discussed with RBU's at regular intervals to take business decisions.

Qualifications

Cost & management accountant (CMA) / Chartered Accountant (CA)
 Master degree in accounting and finance (mandatory)

Additional Information

Plus 5 Year post qualification experience and 1 or 2 years plant experience