Business Unit Controller

Mid-level
🇮🇳 India
Financial Analyst
Finance

  1. MIS and reporting for 2W business - MBR/CF/BP

  2. Profitability analysis for 2W business unit

  3. Assist to ABS/ESP controlling function.

  4. Daily sales & inventory reporting

  5. PnL series submission for ESP & 2WP business unit– MBR/CF

  6. Master data update – accounting and costing view update.

  7. BOE verification activity (MSIL & other customer)

  8. Any other adhoc requirement

KPIs linked to policy deployment

  1. Monthly tracking of OTD and FPY for reporting.

  2. Monitoring of daily reporting/MIS.

  3. Inventory control and aging

Requirements

CA/ICWA with 2 to 5 years post qualification experience in Costing, MIS, Management reporting etc.

Additional information

1. SAP user experience is added advantage

2. Proficiency on MS Excel & PowerPoint

3. Ability to work with team in collaborative manner

4.Good analytical skill with self initiative

5.Proactive approach with conflict management

 

Bosch Group

Bosch Group

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