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Business Analyst (FP&A)

Company

Bosch Group

Location

Bayan Lepas, Penang

Type

full-time

Job Description

Job Summary

1.1 Business Partner for Business unit and Value stream responsible for analyzing and monitoring

current, future, and strategic cost initiatives.

1.2 Specific activities may include: cost initiatives, forecasting, internal reporting, variance analysis,

modeling and other discretionary projects as directed by management.

1.3 Working as a member of the controlling team, this position primarily performs day-to-day finance

related activities designed to analyze and monitor the company’s cost initiatives and drive for results.

Job Scope

2.1 KPI tracking and analysis for plant by value stream and highlight opportunities and risks for

management attention.

2.2 On-time monthly reporting of plant KPI by value stream to manufacturing Department Heads and

quarterly to the Board.

2.3 Monitoring plant overheads by value stream and highlight sig...

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