Senior Finance Controller

Bosch Indonesia; Markham; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading global producer of home appliances is seeking a Financial Controller to support budgeting and forecasting processes. This position involves data analysis, monthly reporting, and collaboration with sales and customer service units. Ideal candidates will have a Bachelor’s degree in Accounting, experience with SAP FICO, and strong analytical skills. This is a full-time role based in Canada, York Region, Markham.

Qualifications

• Minimum of 3-5 years experience in Retail or FMCG industries.
• Familiarity with local taxation and accounting standards.
• Knowledge of cash flow management.

Responsibilities

• Support cross-functional tasks to ensure smooth business processes.
• Prepare monthly cash flow forecasts.
• Prepare monthly business review analysis and presentations.

Skills

Attention to detail

Analytical skills

Team collaboration

Financial planning

Budgeting skills

Education

Bachelor's degree in Accounting or Financial Management

Tools

SAP FICO

Job description

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Company Description

Find out how easily you can achieve at Bosch Home Appliances (BSH) Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau, and Neff, as well as our local brands, our focus truly is on innovation. This applies not only to our products and services but also to how we cooperate, exchange ideas, and organize our teams. Everyone is invited to make their individual contributions to our overall success. Join us now and give your career a home.

Job Description

1. Support cross-functional tasks to ensure smooth business processes.
2. Provide ad-hoc data and customized reports for internal use.
3. Develop and manage budgeting and forecasting processes for sales and local SG&A costs for the Sales and Customer Service business units.
4. Prepare monthly cash flow forecasts.
5. Actively participate in preparing, consolidating, and reporting the company's monthly situation.
6. Create feasibility studies for new Brand Stores, Dealers, and Projects.
7. Perform analysis comparing actual numbers against targets and last year's data by channel and category.
8. Review actual vs. budget on sales cost to serve, marketing spending, promoters, tactical sales promotions, and SG&A costs.
9. Track all collections from customers and incoming payments for retail and project sales.
10. Ensure Statement of Account is well executed for customers.
11. Review dealer claims against trade term agreements.
12. Monthly reconciliation for Customer/Supplier accounts on payment deductions, including withholding tax billing.
13. Review sales bonus provisions against actual achievements by customers.
14. Prepare monthly business review analysis and presentations.
15. Analyze Customer and Product Profitability.
16. Prepare Investment reports and Corporate Credit Risk reports.
17. Support the monthly and annual closing processes.
18. Calculate Inventory and Accounts Receivable provisions monthly.
19. Manage DSO reporting.
20. Prepare monthly and annual IFRS reports for SEM-BCS.
21. Support external audits and prepare statutory financial statements.
22. Handle monthly GL accrual clearing, including sales bonuses, retail compensation, and manual accrual expenses.
23. Prepare sales management reports monthly.

Qualifications

• Bachelor's degree in Accounting or Financial Management.
• Minimum of 3-5 years experience with SAP FICO and cost control, preferably in Retail or FMCG industries.
• Strong attention to detail, analytical skills, and team collaboration.
• Familiarity with local taxation and accounting standards.
• Excellent financial planning and budgeting skills.
• Intermediate financial analysis skills.
• Knowledge of cash flow management.
• Experience as an external auditor is an advantage.

Additional information

HR Contact Person: Nahda Miftah

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Finance

Industry: Industrial Machinery Manufacturing

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