Openness, tolerance and integrity shape our work climate which promotes the efficiency of every employee.
The Bosch Group is a leading global supplier of technology and services, where our key corporate principles centre on innovation and quality. In the areas of automotive equipment, consumer goods, capital goods and communications technology, we have a total of about 271,000 associates worldwide generating sales of 38.1 billion Euros (fiscal year 2009).

Responsibilities

Monthly Automotive Aftermarket (AA) Division reports and variance analyses

• Express Message preparation and Hyperion Financial Management (HFM) uploading for AA Division of Robert Bosch Singapore (RBSI) and Malaysia (RBMY)
• Monthly internal report preparation and HFM uploading for AA Division of RBSI and RBMY
• Third party sales analyses, Logistics costs analyses, Aging analyses, Sales promotion and Advertising budget reports & Cost Plan reports by Profit Centers to RBSI AA Division
• Profit & loss (P&L) & Investment Budget update by Profit Centers to RBSI AA Division
• Investigation of queries from Corporate / RBSI AA Division, if any in regard to variances of those reports
• Verification for Debit/Credit Notes, Stock write-off, Internal issue to enhance the compliance
• Organizing meetings with Head of Department of RBSI AA Division to improve the payment collection cycle
• Credit control review and credit hold release

Annual Budgeting and Quarterly Forecasting

• Quarterly P&L Forecasting
• 3-Year P&L Budgeting
• 3-Year Investment Budgeting

Investment Budget and Control

• E-Work Validation on Investment Purchases (Hardware & Software) to control approved investment budget amount
• Investment budget monthly reports and updates by divisions

Ad-hoc Reports and Assignments

• Cost Element Reports
• Currency Balance Reports
• Any other tasks as requested by management

Requirements

• Degree in Accounting or Finance or related discipline
• Minimum 4 years of working experience in related fields
• Working knowledge in controlling
• Proficient in Microsoft Office applications (Word, Excel, PowerPoint) and SAP experience
• Self starter, team player, strong analytical and problem solving skills
• Excellent oral, written and interpersonal communication skills
• Work in an atmosphere that is fast paced and challenging, and have ability to continually prioritize and multitask

Contact:

If you are interested please email your application (application letter, CV and certificates as one PDF file):

hr@sg.bosch.com