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未来领军人_年度预算计划和费用管控分析师_xc - Suzhou, 中国 - Bosch
描述
Job Description
Regional Controlling and Reporting, including R&D analysis and resources optimization,with close collaboration with engineering team, project team and financial controlling team to ensure business unit KPIs achievements
► Analysis of the relevant KPIs, definition and tracking of cost saving measures
► Active part within business unit Planning, Forecasting and Monthly reporting.
► Further development of existing Controlling instruments and processes for the regional Controlling as well as enhancements of planning and steering instruments.
Qualifications
► Economic degree with Accounting / Finance / Controlling specialization
► 3+ years of work experience in Finance/Controlling field
► Strong analytical and problem-solving skills
► Good understanding of business complexity and influences
► Supportive and have good communication skills
► Fluency in written and spoken English
► Advanced knowledge of MS Office and ideally BI Tools ( PowerBI, Tableau, SAP Webi, etc.)
► Experience in sales controlling is an advantage