Amata City Rayong Industrial Estate, RAYONG, Thailand
8 hours ago
Business Unit Controller

Company Description

The Bosch group is a global player in the technology and service sector: we achieve annual sales of around 78 billion euros – with a total of over 402,000 associates worldwide. Where we are active: in the four business sectors Mobility Solutions, Industrial Technology, Consumer Goods and Energy and Building Technology. How we operate: with around 440 subsidiaries and regional companies in approximately 60 countries. What drives us: developing solutions for connected living to improve the quality of life for people all over the world – with innovative and exciting products and services. What you can expect from Bosch: the opportunity to be part of something big, and together with us to actively shape the future. As part of a team that sets new trends with meaningful products.

ROBERT BOSCH AUTOMOTIVE TECHNOLOGIES (THAILAND) CO., LTD.

BOSCH AUTOMOTIVE (THAILAND) CO., LTD.

A BOI promoted Thai-Japan-German JV in major manufacture of automotive part with Worldwide export. Our located in Amata City, Rayong Province (40 min from Pattaya, 90 mins from Bangkok), is a growing plant with about 1,000 employees. Currently products for the divisions Chassis Control, Powertrain Solutions, Diesel Systems and Electrical Drives are produced there. Also pass-through business is handled for several divisions.

Job DescriptionResponsible for one or more Product Classes including standard costs calculation and trackingResponsible for the reporting of financial Key performance Indicator, Cooperation in Planning and control of budgeting/controlling of cost by cost center, Product Class TrackingEfficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility checks, report generation)Apply strong analytical skills to evaluate financial data

Reporting:

Preparing and uploading for monthly reporting  with Key indicators (Sales, Profit, Headcount, Inventory, CapeX, Net Working Capital (NWC), etc)

Product Cost and Transfer Price:

Product cost  calculation to support sales function for creating customer quotationsTransfer price calculation: Understand business model and calculate transfer prices

Planning:

Preparation of annual business plan

Current Forecast:

Preparation of business performance rolling forecast

Business Performance Analysis:

Preparation of regular business performance analysis, review budget with HoD and upon requests.Deep knowledge / understanding of all significant impacts. Provide detailed analysis if requested   

Adhoc request/assignment

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