- Planning, controlling and analytical tasks:
- Detailed planning in SAP systems
- Generation of actual data
- Responsibility for data quality (consistency and completeness)
- Plausibility check of reports
- Identification and correction of errors
- Costs and KPIs tracking & controlling
- Coordination and execution of standard reporting processes
- Ensure on time delivery of data and reports e.g. MBR/ CF/ BP
- Collection, processing and consolidation of data and reports for stakeholders
- Standard RB-Reporting
- Organizational-specific reporting
- Reports to external authorities
- Involve in Business Plan and Current Forecast preparation.
- Conduct ad hoc requests in cooperation with Business Partner.
- Drive the digitalization transformation and implementation.
- Collecting requirements and collaborate with stakeholders to establish and implement the digitalization plan of Controlling department.
- Working in close collaboration with other departments, Bosch locations and Central team.
- Improve processes continuously.