
Senior Plant Controller (Manufacturing Finance & Product Costing)
포지션 소개
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
Cost Controlling & Analysis:
- Monitor and analyze manufacturing and operational costs within the assigned value stream.
- Perform Plan vs. Actual and Target vs. Actual variance analysis.
- Manage overhead cost allocation and cost center controlling activities.
- Identify cost-saving opportunities and recommend corrective actions.
- Track capital expenditure (Cap Ex), tooling investments, and resource utilization.
Budgeting & Forecasting:
- Coordinate annual business planning and periodic forecast cycles.
- Consolidate budget requirements across labor, operational, travel, and external cost categories.
- Prepare financial forecasts and scenario analyses.
- Support headcount, resource, and capacity planning activities.
Product Costing & Profitability Analysis:
- Calculate and maintain product costs and manufacturing cost structures.
- Analyze material, labor, overhead, and production-related cost drivers.
- Support pricing activities and profitability evaluations.
- Conduct make-or-buy analyses and business case assessments.
Manufacturing Performance Analysis:
- Monitor key production KPIs including:
- OEE (Overall Equipment Effectiveness)
- FPY (First Pass Yield)
- Cycle Time
- Throughput Time
- Participate in Value Stream Mapping and continuous improvement initiatives.
- Support productivity enhancement through data-driven analysis.
Reporting & Compliance:
-
Support monthly and year-end closing activities.
-
Prepare management reports, dashboards, and financial analyses.
-
Ensure compliance with internal controls, corporate policies, and audit requirements.
-
Maintain high standards of financial and operational data quality.
-
Bachelor's Degree in Finance, Accounting, Economics, Business Administration, Industrial Engineering, or a related discipline.
-
Minimum 3 years of experience in Plant Controlling, Product Costing, Manufacturing Finance, or Cost Accounting.
-
Experience in a manufacturing environment is highly preferred.
-
Strong knowledge of product costing, budgeting, forecasting, and cost analysis.
-
Proficiency in SAP CO and advanced Microsoft Excel.
-
Strong analytical, problem-solving, and decision-making capabilities.
-
Excellent communication, presentation, and stakeholder management skills.
-
Ability to work effectively with cross-functional teams and drive continuous improvement initiatives.
-
Leave Entitlement e.g: Annual Leave, Medical Leave and etc
-
Company Insurances and etc
복지 및 혜택
•교육비 지원
•성과 보너스
•유급 휴가
•유연 근무제
•의료보험
필수 스킬
Financial analysis
Reporting
Compliance
Bosch 소개
Penang
본사 위치