Business Analyst - Controlling_2WP/CTG-IN at Bosch Group

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

18 May, 26

Salary

0.0

Posted On

17 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sales Planning, Controlling, Reporting, KPIs, Forex Reconciliation, SAP System, BI Report, IND AS115, MIS, P&L Consolidation, IFRS Coordination, Accounting, Analytical Skills, Costing Skills, MS Office, Communication Skill

Industry

Software Development

Description

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 Legal Entity: Bosch Ltd.

Responsibilities

This position is responsible for assessing and executing the Sales planning process, controlling, and reporting of Sales KPIs, translating these metrics to the 2WP-IN level to meet target business results. Key tasks include managing volume and pricing forecasts, updating prices in SAP, checking forex reconciliation calculations, and preparing monthly MIS reports for management.