IN_Bosch Rexroth India_Executive / Assistant Manager_Finance & Controlling

Company Description Unlock Your Potential: A Rewarding Career with Bosch Rexroth India Bosch Group is more than 139 years old organization, head quartered in Germany, active across diverse sectors including Automotive, Industrial, Consumer Goods, and Energy & Building Technology. Bosch in India is operating since 1951 through its 11 legal entities with 17 manufacturing sites and 7 development centers, including its largest development center outside Germany, with 39,000+ associates and net revenue of 373,457 mINR (FY 2024-25). Bosch Rexroth is one of the subsidiaries of Bosch Group and is a leading expert in drive and control technologies. Under the brand name of Rexroth (more than 231 years old Brand), employing 40000+ employees across Globe. The company provides cutting-edge automation solutions, software, and services that enable businesses to operate more efficiently while accelerating digital transformation and sustainability. Bosch Rexroth India is a 100% subsidiary of Bosch Rexorth AG with INR 2200+ Crores turnover (FY 2024-25) and 2000 employees. Bosch Rexroth India supplies tailored drive and control solutions across three key sectors: Mobile Applications, Industrial Applications, and Factory Automation: • Industrial & Mobile Hydraulics: Market-leading pumps, valves, cylinders, and power units. • Electric Drives & Controls: Next-gen ctrlX AUTOMATION open ecosystem and IoT gateways for smart factories. • Linear Motion & Assembly: Modular conveyor systems (Vario Flow plus), screw drives, and ergonomic workstations. • Mobile Robotics & Tightening: Automated guided vehicles (ACTIVE Shuttle) and precision cordless tools (NEXO) for automotive and heavy manufacturing. We are deeply committed to employee development, well-being and fostering an inclusive, collaborative environment where you can work on advanced technologies and make a meaningful impact. If you're a promising and dynamic professional, we invite you to explore a long-term and rewarding career with us. Additional information can be accessed at Company & Jobs and Career Job Description Position Overview We are seeking a motivated and analytical Controller / FP&A Analyst with 3-5 years of experience in financial planning, budgeting, forecasting, controlling, business performance management and management reporting. The candidate should have strong financial acumen, hands-on experience with SAP S/4HANA, advanced Excel and financial modelling capabilities. Exposure to Power BI, dashboard development and data visualization will be preferred. The role requires close collaboration with business stakeholders to support decision-making, improve reporting quality and drive performance insights in a manufacturing environment. Candidates with experience in SAP S/4HANA implementation, rollout, migration, testing or process transformation projects will be preferred. Key Responsibilities Financial Planning & Analysis • Prepare annual budgets, rolling forecasts and long-term financial plans. • Perform monthly analysis of sales, gross margin, EBIT, working capital and cash flow. • Analyze variances against budget, forecast and prior year performance, and highlight key business drivers. • Develop financial models for business planning, profitability analysis, scenario analysis and investment evaluations. Business Controlling & Management Reporting • Monitor business performance and support cost optimization, productivity and margin improvement initiatives. • Prepare management reports, KPI dashboards and executive presentations for business reviews. • Support monthly closing activities and ensure accuracy of financial reporting and accruals. • Perform profitability analysis by customer, product line, business segment and cost center. SAP S/4HANA, Analytics & Digital Reporting • Use SAP S/4HANA for controlling, financial reporting, analysis and data validation activities. • Work with large datasets and improve reporting efficiency, accuracy and automation. • Support data extraction, reconciliation and reporting from SAP S/4HANA environment. • Develop and maintain analytical reports and dashboards. Power BI and dashboard development experience will be preferred. Manufacturing Finance & Product Costing • Support product costing, standard costing, cost center controlling and manufacturing performance analysis. • Analyze material cost, conversion cost, overhead absorption, inventory movement and manufacturing variances. • Coordinate with Operations, Supply Chain, Commercial and Finance teams for cost and performance reviews. • Apply basic understanding of manufacturing processes and their impact on financial performance. Qualifications Required Qualifications & Experience • CA / CMA with 3-7 years of experience in FP&A, business controlling, commercial finance, plant controlling or management reporting. • Hands-on experience working with SAP S/4HANA in finance / controlling processes. • Strong understanding of budgeting, forecasting, financial reporting, variance analysis and business performance management. • Advanced Microsoft Excel skills, including financial modelling, data analysis and structured reporting. • Good communication, presentation and stakeholder management skills. • Ability to work with cross-functional teams and convert financial data into actionable insights. Preferred Skills • Power BI, dashboard creation, data visualization and business intelligence reporting experience will be preferred. • Experience in SAP S/4HANA implementation, migration, rollout, UAT/testing, process mapping or transformation projects will be preferred. • Experience in data analytics, reporting automation and digital finance initiatives will be an added advantage. • Basic exposure to manufacturing environment, product costing, standard costing, cost center accounting and manufacturing variance analysis. • Understanding of inventory, working capital and operational KPI reporting will be advantageous.