IN_Bosch Rexroth India_ Assistant Manager / Deputy Manager – Finance Controlling
Core
Finance professional ensuring cost control, internal financial governance, accurate reporting, and acting as a business finance partner for India business and Manufacturing plant.
Role type
Assistant Manager / Deputy Manager – Finance Controlling
Builds
Financial plans, forecasts, management accounts, and investment viability analyses for manufacturing operations.
Domain
Manufacturing / Industrial Automation
Required skills
Budgeting and forecasting, variance analysis, cost accounting, capital budgeting, financial modeling (NPV/IRR), internal controls, ERP systems (SAP CO-PA), BI tools (Power BI/Tableau), MS Excel (pivot tables, VLOOKUP)
Preferred skills
CA / CMA certification, experience with multinational companies, proficiency in SAP CO-PA, experience with BI/visualization tools
Technologies
SAP CO-PA, Power BI, Tableau, MS Excel, MS PowerPoint
Responsibilities
Prepare annual budgets and rolling forecasts; analyze variances and recommend corrective actions; monitor cost-centers and enforce budget control policies; review CapEx proposals and develop financial models; oversee management accounts and month-end close processes; partner with business functions to provide financial insights; drive process improvements in controlling and reporting systems.
Seniority
Mid-Senior, hands-on IC