IN_RBIN_Deputy Manager – Finance & Controlling Template_IN

In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in India through twelve companies: Bosch Limited – the flagship company of the Bosch Group in India – Bosch Chassis Systems India Private Limited, Bosch Rexroth (India) Private Limited, Bosch Global Software Technologies, Bosch Automotive Electronics India Private Limited, Bosch Electrical Drives India Private Limited, BSH Home Appliances Private Limited, ETAS Automotive India Private Limited, Robert Bosch Automotive Steering Private Limited, Automobility Services and Solutions Private Limited, Newtech Filter India Private Limited and Mivin Engg.Technologies Private Limited. In India, Bosch set-up its manufacturing operation in 1951, which has grown over the years to include 16 manufacturing sites, and seven development and application centers. The Bosch Group in India employs over 30,500 associates and generated consolidated sales of about Rs. 26,827 crores (3.1 billion euros) in fiscal year 2021-22 of which Rs. 24,406 crores (2.8 billion euros) are from consolidated sales to third parties. Bosch Limited is the flagship company of the Bosch Group. It earned revenue of over Rs. 11,782 crores (1.39 billion euros) in fiscal year 2021-22.
Additional information can be accessed at www.bosch.in

1. Internal finanical reporting for legal entity RBIN (Planning, forecasting, rolling forecast and monthly reporting) and monitoring and reporting key KPI and financial data
2. Monthly analysis of MBR of RBIN, includes TNS, Cost, EBIT, FCF and NWC and steering of the results to achieve target
3. Contributing in commercial topics with preparation for guidelines, templates, digitisation, automation, and providing analytical inputs to all concerned stakeholders (including RBIN/GBs, corporates)
4. Topic ownership at entity level for Material cost, special earnings (IFRS 15), Free Cash Flow and Net Working Capital
5. Organize for various Month end, Quarter end and financial year end related activities in enabling proper accounting for closure of books for topics  such as expenses schedule preparation, internal and external reconciliation to ensure accurate forecasting of results
6. Contract person for RBIN BU related topics from CTG  

CA/ICWA