Senior Controller - Resource controller _ FCF & Labor
Bosch Group
· Wuxi
Full-time
Mid-Senior level
Finance
Kina
Depaza har læst hele opslaget hos arbejdsgiveren og struktureret det for dig.
Be Resp. for FCF and labor cost monthly reporting and tracking. Analyze and identify deviations and propose countermeasures to archive targets. Standardize and automate reporting processes and continuously Improve. Provide clear, concise insights for management decision-making.
Ansvarsområder
- Lead FCF forecasting and monitor actual cash generation vs. targets
- Analyze key FCF drivers: operating cash flow, capex, and working capital
- Labor cost planning, tracking and controlling
- Standardize and automate reporting processes
- Provide insights to senior management for decision-making
Krav
- Bachelor's/Master's degree in Finance, Accounting, Economics, or related field
- CPA/CMA/CFA preferred
- 4+ years of experience in FP&A, controlling, or business finance
- Strong analytical and modeling skills
- Proficiency in Excel, PowerPoint, and BI tools
- Fluent in English
Kompetencer
- Free Cash Flow Management
- Labor Cost Analysis
- Financial Planning & Analysis
- Power BI / Tableau
- Excel Modeling
- Stakeholder Management
Frynsegoder
- Competitive compensation package
- Professional development opportunities
- International work environment
- Health and wellness programs
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