Bosch
Bosch

Senior Plant Controller (Manufacturing Finance & Product Costing)

직무재무/회계
경력시니어급
위치Penang, Malaysia
근무오피스 출근
고용정규직
게시3주 전
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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