Controlling BP_ GS

  • Full-time
  • Legal Entity: Bosch (China) Investment Ltd.

Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

 

Job Description

Consultant of the management and key interface to business, first point of contract for customer:

'-Financial Planning and Analysis (FP&A) Tasks:

    -Planning of Steering P&L and relevant KPI’s

    -Develop scenarios

    -Identify risks and opportunities

    -Evaluation of deviations vs. target

    -Initiate measures to close potential gaps

    -Evaluate effectiveness of measures (incl. tracking)

-Cross-functional interpretation of PL-BS-Cashflow for Business Owner and Functional Manager

-Performance Management by KPI monitoring  with GS management

-Handling of ad hoc requests incl. prioritization and escalation

-Consulting of management and other stakeholders in commercial context

-Financial relevant information as basis for decision-making

-Evaluation of business cases (e.g. investment calculations, scenarios)

-Support development of new business models (e.g. digital services/projects)

-Initiation and result interpretation of benchmarking activities

 

    Qualifications

    Competence

     

    • Strategic thinking, deep business insight of company's business model, value drivers
    • Initiative for analytical problem solving and communication, advise for management decision
    • Ability for resource integration and management
    • Presentation, negotiation and storytelling skills
    • Understands the business, business model and anticipates the needs of partners/customers.
    • Good experience and knowledge for accounting standards. Detailed GB knowledge
    • Engaged & experienced to work & collaborate in intercultural teams 
    • Can understand and discuss the impact of changes to processes, policies and procedures.
    • Able to convincingly present ideas and concepts.
    • Has knowledge and understanding of the CIP Standards and tools available
    • Design thinking (UX)
    • Data technology and tools
    • Agile method, technical and product management expertise
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