Finance Business Partner, Mobility Aftermarket Division

Open 39d

Acts as the Controlling Business Partner for MA Division in ASEAN region, located in Vietnam
In charge of monthly business reporting and regular forecasting for the entities in charge, conduct monthly KPI review with key stakeholders
Monitor risks and opportunities against performance target. Analyzes, interprets and summarizes cross-functional information. Develop proactively countermeasures to be back on track
Provide decision relevant information/recommendation to management including evaluation of scenarios
Assess new business models
Drive continuous improvement in processes through automation and standardization
Utilize digital skills to provide in-depth analysis and business insight

Specific Tasks:

Planning of Steering P&L and relevant KPI’s
Identify risks and opportunities
Evaluation of deviations vs. target
Initiate measures to close potential gaps
Evaluate effectiveness of measures (incl. tracking)
Evaluation of business cases (e.g. investment calculations, customer project proposal, scenarios)
Offer financial advice to management and other stakeholders in commercial context
Support development of new business models (e.g. digital services)
Initiation and result interpretation of benchmarking activities
Work with other supporting functions in / out of MA (CPE, GS, RO etc.) to address financial topics

Education Qualifications & Accreditations: Degree in business administration or finance/ controlling, 2-5 years of work experience
Computer/ Systems Proficiency: MS Office, Excel Advanced; Basic programming knowledge preferred (e.g. Python, SQL); Dashboard building (e.g. Power BI); Systems (Hyperion, SAP, data warehouse)
Experience in Finance, Controlling, Accounting and Tax
Proficient in English, both written and verbal
Competencies: Analytical, data driven, logical, ability to deal with ambiguity, perseverance and openness
Able to communicate and collaborate across all levels and navigate thru different functions and cultures
Apply industry understanding into analysis to support business development

Committed 13th month bonus
Collaboratively yearly performance bonus
Meal & Parking allowances
Premium insurance for employee
Flexible benefits
Domestic and international training opportunity
Career development program with buddy and mentoring program
Good benefits of company activities, team building and year end party
Opportunity to work in global projects of fast developing company and being a part of innovation team contributing initiative ideas to the digital transformation era

Disclaimer:

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If you encounter any suspicious activity or have doubts about the legitimacy of recruitment communications, please report them immediately to Bosch Vietnam