Bosch Home Comfort

Makes heating, cooling and hot-water equipment

RBAI Business Analyst - Product Controlling

Cost & Management AccountingConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

CA or CMA qualification is required.
At least 3 years of experience is required.

Responsibilities

Finalize the Business Plan, LtPC, and LtPM based on BU/IPN targets and product-wise, PDCL, and Business Unit requirements.
Coordinate and link information across functions to administer plant performance based on business planning and current forecasts by product and PDCL; support early realization of cost measures across Value Streams.
Estimate costs for enquiries raised by Sales, PRM, rBU, or BU for running and new parts, considering volume and other premises, and align estimates with stakeholders, including plant management.
Identify root causes of problems, analyze deviations between actuals and plan, and act on early-warning signals.
Roll out costs in SAP and update and maintain master data and structures; stabilize and refine processes in the SAP system.
Maintain business continuity by staying current on SAP developments, supporting business operations, and steering automation projects to reduce manual effort and improve business-process efficiency.
Develop functional and digital competencies in line with current and future trends and business requirements.
Evaluate capital budget proposals using net present value, internal rate of return, and payback criteria, and provide a financial perspective for decision-making.

Job Description

Business Planning: Finalize the Business Plan, LtPC, LtPM based on BU/IPN targets and Product-wise, PDCL & Business Unit wise.
Cost Management: Co-ordinate & link information across functions to work out &administer the Plant Performance based on business planning
/current Forecasts- Product-wise/PDCL wise; work for early realization of cost measures from all Value Streams. Cost measures realization
Cost Estimation: Working out cost estimation against various cost enquiries raised by Sales/PRM/rBU/BU against running & new parts considering the volume & other premises, as called for & aligning with all stakeholders incl. plant management.
Deviation Management: Identify root causes of problems, analyze reasons for deviations- Actuals Vs Plan; execute on early warning signals
Data Management: Cost roll-outs in SAP, updating & maintenance of master data,
structures, stabilize & refine the processes in SAP system.
ERP Process: Ensuring business continuity by getting updated on SAP developments & thereby taking care of business operations without any hindrance, steering automation projects to reduce manual efforts & increase efficiency in business
processes.
Competence Development: Obtain competencies in the functional & digital areas based on present and future trends as per the business requirements
Investment Evaluation: Evaluating capital budget proposals considering net presentvalue (NPV), internal rate of return(IRR) pay-back criteria & giving financial perspective for decision making.

Qualifications

CA/CMA Qualified with 3+ Years of experience

Additional Information

About the Company

Bosch Home Comfort

Makes heating, cooling and hot-water equipment

Bosch Home Comfort makes heating, cooling and hot-water equipment for homes, commercial buildings and industrial users. Its portfolio combines electric heat pumps with gas-fired boilers and hybrid systems, giving customers different ways to control building temperatures and supply hot water. The business sells equipment through its brands' sales networks, with products adapted to regional building needs and energy requirements. Its inverter-driven heat pumps adjust compressor output to match demand rather than running constantly at full power. The Bosch business unit was formed through the merger of Bosch and Buderus heating activities in 2004 and is headquartered in Wetzlar, Germany.

Company size: 10,001+
Company stage: Not listed
Total funding: Not listed
Headquarters: Wetzlar, Germany
Founded: 2004

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