Senior Plant Controller (Manufacturing Finance & Product Costing)
bosch group • Bayan Lepas, Penang, Malaysia
30+ hari lalu
Penerangan pekerjaan
- 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 & Planning * Monitor and analyze manufacturing and operational costs within the assigned value stream. * Perform cost analysis and manage overhead cost allocation and cost center controlling activities. * Identify cost-saving opportunities and recommend corrective action plans. * Track capital expenditure (CapEx), tooling investments, and resource utilization. * Coordinate annual business planning and periodic forecast cycles. * Consolidate budget requirements across labor, operational, travel, and external cost categories, support internal planning activities. * Prepare financial forecasts and scenario analysis. Product Costing & Profitability Analysis * Calculate and maintain product costs and manufacturing cost structures. * Analyze product cost drivers, support pricing activities & 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