Senior Plant Controller (Manufacturing Finance & Product Costing) at Bosch Group

George Town, Penang, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

0.0

Posted On

02 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Plant Controlling, Product Costing, Manufacturing Finance, Cost Accounting, SAP CO, Microsoft Excel, Budgeting, Forecasting, Variance Analysis, Financial Reporting, KPI Monitoring, Stakeholder Management, Value Stream Mapping, CapEx Tracking, Profitability Analysis, Internal Controls

Industry

Software Development

Description

Company Description 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. Job Description 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 (CapEx), 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. Qualifications 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. Additional Information • Leave Entitlement e.g: Annual Leave, Medical Leave and etc • Company Insurances and etc Legal Entity: Robert Bosch (Malaysia) Sdn Bhd

Responsibilities

The role focuses on monitoring manufacturing costs, performing variance analysis, and managing budgeting and forecasting cycles. It also involves calculating product costs and analyzing production KPIs to drive operational efficiency.