Job Description

Position Overview

We are seeking a motivated and analytical Controller / FP&A; Analyst with 3-5 years of experience in financial planning, budgeting, forecasting, controlling, business performance management and management reporting. The candidate should have solid financial acumen, hands-on experience with SAP S/4HANA, advanced Excel and financial modelling capabilities. Exposure to Power BI, dashboard development and data visualization will be preferred.

The role requires close collaboration with business stakeholders to support decision-making, improve reporting quality and drive performance insights in a manufacturing environment. Candidates with experience in SAP S/4HANA implementation, rollout, migration, testing or process transformation projects will be preferred.

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.

📌 IN_Bosch Rexroth India_Executive / Assistant Manager_Finance & Controlling (Sanand)
🏢 Rexroth
📍 Sanand