Lead - Business Unit Control
- Full-time
- Legal Entity: Bosch Global Software Technologies Private Limited
Company Description
The Bosch Group, founded in 1886, is a leading global supplier of technology and services for over 130 years. It employs roughly 420,000 associates worldwide (as of December 31, 2022). According to preliminary figures, the company generated sales of 88.4 billion euros in 2022. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is “Invented for life.” Read more about us at https://www.bosch.com/company/
Bosch Global Software Technologies Pvt Ltd (formerly known as Robert Bosch Engineering and Business Solutions) is a 100% owned subsidiary of Robert Bosch GmbH, one of the world’s leading global suppliers of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 25,000 associates, it’s the largest software & technology center of Bosch, outside Germany, headquartered in India with a global footprint and presence in US, Europe, and the Asia Pacific region. BGSW offers end-to-end solutions that connect sensors, software, and services to enable businesses to move from the traditional to digital or improve businesses by introducing a digital element in their products and processes. In this role you will be part of the brand, marketing & communications team for Bosch Global Software Technologies, BGSW (formerly known as Robert Bosch Engineering & Business Solutions, RBEI)
Job Description
Monthly/Yearly Tasks as follows:
- Upload the monthly cost and revenue for BD in BGSW (133 CC in total) into [email protected] after review on a timely basis
- Support the planning for MAE Investment for BD in BGSW during BP (Business Plan), CF (Current Forecast) and Act (Actual) Scenario
- Support the HC MBR reporting for BD in BGSW
- Run the charging report for review at monthly meeting with respective BD CTG and BD business owners
- Support the BD team in BGSW in the yearly preparations of price calculations if needed
- Support the BD teams in BGSW for general charging/pricing enquiries
- Review the cost/charging with BGSW (hosting legal entity) on a monthly basis to ensure the accounts are balanced (16.25% TPM is met by year-end)
- Any corrections/reclass/transfer of budget in [email protected] after approval by BD CTG
Qualifications
- CA fresher or MBA Finance with 2-3 years of experience
- General Accounting knowledge
- Basic IT skills and must be proficient in Excel
- Familiar with handling numbers and preparations of reports
- Meticulous and able to handle details