Job 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.
Responsibilities
- Be responsible for financial analysis, business review, and financial process control.
- Set up plant financial models and dashboards to support business growth and profitability analysis.
- Conduct cross-functional communication and follow-up from a financial perspective to drive cost control measures.
- Act as a business partner in operating analysis, decision support, and collaborate with tax and GS financial teams.
- Lead plant level or product level P&L reviews, prepare and analyze monthly profitability and deviations, ensuring KPIs are set and achieved.
- Analyze and identify cost-saving opportunities, advise management through process monitoring reports.
- Support business case analysis for strategic projects and capital investment, providing decision-making basis for net present value (NPV), payback period (PBP), and make-or-buy decisions.
- Lead the responsible area’s annual budgeting and monthly rolling forecasts, providing variance analysis and corrective actions.
- Support finance digitalization.
- Participate in internal and external audits, and ensure compliance. 岗位职责： 1.负责财务分析、业务回顾与成本控制流程管控。 2.建立工厂财务模型与仪表盘，支持业务增长与盈利分析。 3.从财务角度进行跨部门沟通与跟进，推动成本控制措施落地。 4.作为业务伙伴参与经营分析、决策支持，并与财务和税务团队协同。 5.主导工厂级或产品级损益（P&L）回顾，编制并分析月度差异报告，确保 KPI 设定与达成。 6.研究并识别降本机会，通过过程管控报告向管理层提出建议。 7.支持战略项目与资本投资的商业案例分析，提供净现值、投资回报、自制外购决策依据。 8.主导负责区域的年度预算与月度滚动预测，提供差异分析与改进措施。 9.支持财务数字化。 10.参与内外部审计，确保合规。 Qualifications:
- Master’s degree or higher, major in finance or economics is a must. 2. 2 years of experience in finance roles in multinational corporations, with plant or product P&L analysis and management experience.
- Familiar with manufacturing cost structures.
- Background in automotive or manufacturing, especially Tier-1 supplier experience, is advantageous.
- Experience working in matrix organizations, skilled in cross-functional collaboration.
- Proficient in ERP systems (e.g., SAP CO-PC/PS/MM) and financial analysis tools (Power BI, advanced Excel functions).
- Experience with cost simulation software (e.g., aPriori, FACTON, Siemens Tecnomatix) is a plus.
- Strong communication and reporting skills. 任职要求： 1.硕士及以上学历，财务、经济类。 2.2 年以上跨国公司财务岗位经验，具备工厂 / 产品损益分析与管理经验。 3.熟悉制造业成本结构。 4.具备汽车或制造业背景，尤其是 Tier-1 供应商经验者更佳。 5.具备矩阵式组织工作经验，擅长跨职能协作。 6.熟悉 ERP 系统（如 SAP CO-PC/PS/MM）及财务分析工具（Power BI, Excel 高级功能）。 7.具备成本仿真软件使用经验（如 aPriori, FACTON, Siemens Tecnomatix）者优先。 8.具备较强的沟通与报告能力。