IN_Bosch Rexroth India_Executive / Assistant Manager_Finance & Controlling

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. 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. 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