Bengaluru, Karnataka, India
4 days ago
Business Analyst - Controlling_2WP/CTG-IN

Company Description

In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end to end engineering and technology solutions. The Bosch Group operates in India through twelve companies.  Bosch set-up its manufacturing operation in 1951, which has grown over the years to include 18 manufacturing sites, and seven development and application centers. Bosch Group in India employs over 31,000 associates and generated consolidated revenue of about ₨.21,450 crores* (2.66 billion euros) in 2018 of which ₨. 15,824 crores*(1.96 billion euros) from third party. The Group in India has close to 18,000 research and development associates.

In India, Bosch Limited is the flagship company of the Bosch Group. It earned revenue of over ₨. 12,460 crores (1.54 billion euros) in 2018. Additional information can be accessed at www.bosch.in.

 

Job Description

The purpose of this position is to assess and execute the Sales planning process, controlling and reporting of Sales KPIs and translate the KPIs to 2WP-IN level to achieve Target Business result

Current Forecast, Business Plan, Long term planning - Volume and pricing

Price update in SAP system (Documentation, Workflow)

Checking calculation of forex reconciliation

Forex PO follow up: DN/CN to customer 

Supporting CSM, RPM (Regional Potential Meeting) and other Management requirement

KPI Dashboard update on monthly basis in BI report

Ensuring compliance of IND AS115 (data for Local GAAP)

Executing POA 

Monthly MIS to 2WP IN management and RBIN Management

R&D Schedule

PCR entry

IFRS coordination and entry posting

MBR reporting P&L Series

consolidation of results

RBIN INDAS 115 Audit

 

Qualifications

MBA in finance, CMA/CA Inter

M.Com with 3 years of relevant experience. 

Additional Information

Should have good accounting, analytical & costing skills
 Should be pro-active & customer-centric
 Should have proficient MS Office knowledge (particularly excel & power point)
 Knowledge on Automation and Digitisation
 Good Communication Skill

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