Bosch Powertrain Systems Co., Ltd. (RBCD), the joint venture of Robert Bosch GmbH and Weifu High Technology Group Co., Ltd., is a high tech enterprise specializing in the development, production and sales of common rail systems, exhaust gas after treatment systems, fuel cell stacks and key components. The company, based on its local R&D and project management competence, with innovative technologies, can support customers to continuously improve internal combustion engines efficiency, to reduce emission, and to accelerate the market launch of new energy products. The garget of the company is to provide the Chinese market and customers with diversified advanced powertrain products.
Job DescriptionJob Summary
Financial planning and analysis (e.g. P&L result, KPIs, budget planning, PPC calculation, data quality …)Monitor financial target achievement, risks and opportunitiesAnalyzes, interprets and summarizes cross-functional information to stakeholdersRoles and Responsibilities
Roles:
Business PartnerBusiness AnalystResponsibilities:
Financial Planning and Analysis of product controlling including:Planning of Steering P&L and relevant KPI’sDevelop scenariosEvaluation of deviations vs. targetInitiate measures to close potential gapsEvaluate effectiveness of measures (incl. tracking)Consulting of management and other stakeholders in commercial contextEvaluation of business cases (e.g. project calculation, investment calculations, scenarios)Handling of ad hoc requests QualificationsQualifications Requirement
Education:
- Bachelor or above, majored in Accounting, Finance or Business related
Language:
-English, Chinese
Job Relevant Knowledge and Experience
2~3 years controlling related working experienceProblem solving orientationAnalytical problem solving and decision supportLogical thinking and mathematic analysis skillsCollaboration and discussion / Negotiation skillsGood Excel &PPT skill, Preferred SAP, Power BI, Tableau know-how