Senior controlling analyst/财务分析专员_TT
博世投资有限公司ShanghaiUpdate time: July 28,2019
Job Description
上海市
Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.


Job Description

  • Analyze sales development for all?Bosch Thermotechnology (TT)?sales offices (RSOs) in Asia Pacific by product group by sales channel etc
  • Deliver monthly sales report timely and accurately for all RSOs.
  • Consolidate margin by product group, PH code and parts number
  • Track PCR, product mix and SG&A cost monthly, and analyze the deviation from target with bridge
  • Data master of CRS to get profitability report by different structure
  • Actively involved in BP and CF process, strong coordinator of all entities of AP
  • Support product price and margin calculation for project sales and new product profitability
  • Other ad hoc topics.

Qualifications

  • Bachelor degree or above in finance/business.
  • More than 3 years working experience in finance related field.
  • Strong analytic mindset.? Experience in controlling is preferred.
  • Strong communications skills
  • Self-motivated and pro-active
  • Team player with the willingness to work in a flexible and challenging environment
  • Fluent English in both written and spoken
  • Advanced computer skills for MS office, especially Excel and Power Point

职能类别: 财务分析员

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