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Product Cost Controller_PS
Bosch Group
GBR
Full Time, Contract
Mid · 3+ years experience
Onsite
Discovered 2 weeks ago
SAPPower BITableauPlant Cost Control Sys.
Free
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SAPPower BITableau
Role Overview
Financial planning and analysis (e.g. P&L result, yearly budget planning, internal & external reporting reconciliation)
Close monitor financial target achievement with deep business understanding, provide timely reports and insights.
Evaluate financial deviations vs. target (e.g. EBIT/APC), initiate measures to close potential gaps, track effectiveness of those measures, and develop strategies to address identified gaps in cost control workflows.
Monitor and improve Plant Cost Control Sys. and Mechanism (Digitalization, Process Improvement)
Key Skills for This Role
SAPPower BITableauPlant Cost Control Sys.
Full Job Posting
Job Summary
Financial planning and analysis (e.g. P&L result, yearly budget planning, internal & external reporting reconciliation)
Close monitor financial target achievement with deep business understanding, provide timely reports and insights.
Evaluate financial deviations vs. target (e.g. EBIT/APC), initiate measures to close potential gaps, track effectiveness of those measures, and develop strategies to address identified gaps in cost control workflows.
Monitor and improve Plant Cost Control Sys. and Mechanism (Digitalization, Process Improvement)
Roles and Responsibilities
- Roles:
- Controlling Business Partner
- Controlling Business Analyst
- Responsibilities:
- Serve as Controlling Business Partner for the assigned manufacturing area, with shared KPIs with the respective area.
- Manage end-to-end project financial control, deeply involved from project initiation, R&D, trial production, mass production to launch; ensure clear deliverables and financial support at each stage.
- Conduct stage-based cost management, understand product characteristics and cost logic at different phases, applying differentiated strategies (e.g., standard costing, PPC logic). Control and analyze cost deviations, ensuring all cost items are properly booked and correctly allocated; prepare detailed reports on cost estimates, variances, and optimization opportunities.
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