Hiring | Deputy Manager- FP&A; / Business Controlling | BSH Home Appliances

BSH Household Appliances Manufacturing Pvt. Ltd. (Bosch) is looking for a Chartered Accountant (CA) with 1–3 years of experience to join the FP&A; / Business Controlling team in Mumbai.

? Location

Andheri East, Mumbai

? Role Overview The role will be responsible for financial planning, forecasting, reporting and business performance analysis, while partnering with cross-functional teams and management to drive informed business decisions.

? Key Responsibilities

- Prepare Business Plans, Forecasts and Management Estimates
- Conduct P&L; simulations and financial analysis to support business decisions
- Drive monthly closing and MIS reporting, including variance analysis
- Analyze sales and profitability across products, regions, customers and channels, share insights with management
- Support fixed-cost management and overall business plan/forecast steering
- Prepare financial presentations and strategic materials for management reviews
- Act as a finance business partner to cross-functional stakeholders
- Provide financial insights and support management on strategic business decisions




- Perform financial modelling and calculate year-end transfer pricing adjustments and transfer prices
- Collaborate on controlling systems / SAP HANA / IT initiatives and continuous improvement of reporting and controlling tools

? Qualification & Experience

- Chartered Accountant (CA)
- 1–3 years of post-qualification experience
- Candidates with prior FP&A; / Business Controlling / Management Reporting experience will be preferred
- Skillset:

- Technical Skillset
- Ability to understand Corporate Strategy
- Well versed in Finance & Taxation Concepts / Standards /Laws (user should know minimum IFRS standards like Revenue, Fixed Assets, Employee Costs)
- Main concepts of Cost Accounts like Budgeting, Standard Costing, Types of Costs and analysing Management P/L --> MIS Reporting for Key Figures including Variance Analysis
- SAP – FICO Module especially COPA Module
- MS Office, Power BI and Tableau

- Skilled Skillset or Key Competencies
- Business Acumen and Analytics (Strategic and critical thinking)
- Excellent communication and presentation skills
- Stakeholder Management & Cross-functional Collaboration
- Problem Solving & Decision-Making Skill
- Interpersonal & Negotiation Skills

📌 Deputy Manager- FP&A / Business Controlling (Mumbai)
🏢 BSH Home Appliances India
📍 Mumbai