Business Analyst (Overhead Costs Controller)

Joinimagine; Bayan Lepas; On-site; MYR 60,000 - 100,000; Full time

Benefits offered by this job

Annual Leave

Insurance

Job summary

Bosch in Malaysia is seeking a cost center controller to lead overhead budgeting, reporting, and controls for a multinational manufacturing setup. You will analyze risks, manage project costing, and ensure timely period-end closings while maintaining strong stakeholder communication across levels.

Ideal candidates have a degree in accounting/finance, 3–5 years in a similar environment, hands-on SAP S/4HANA costing, and excellent Excel/PowerPoint skills in English.

Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, or a related discipline.
• 3–5 years of experience in a multinational manufacturing environment, including 3+ years in overhead cost planning, budgeting, and controlling.
• Hands-on experience with SAP S/4HANA, particularly in Costing and Controlling modules.
• Strong analytical and problem-solving skills with attention to detail.
• Proactive, self-motivated, results-oriented, and able to work effectively in a team.
• Excellent communication and presentation skills, with the ability to engage stakeholders at different levels.
• Proficient in Microsoft Office applications, especially Excel and PowerPoint.
• Strong command of English, both written and spoken.

Responsibilities

• Responsible for cost center planning, budgeting, controlling and reporting for overhead.
• Identifying and analyzing risk in business area and provide improvement solution.
• Responsible for project system budgeting and control.
• Verifying purchase requisition and control the spending of the company.
• Ensuring period end closing is completed timely.
• Managing and calculating development projects costs.
• Support monthly overhead controlling and review meeting.
• Preparing and submitting monthly reporting for the business.
• Preparing business plan and ensuring current forecast is updated timely.
• Preparing debit / credit notes to ME/XC and other business units.
• Key user for overhead controlling and in charge of cost center maintenance.

Skills

English

Excel

PowerPoint

Education

Bachelor's degree in Accounting/Finance

Tools

SAP S/4HANA

Job description

Company Description

At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.

Job Description

• Responsible for cost center planning, budgeting, controlling and reporting for overhead;
• Identifying and analyzing risk in business area and provide improvement solution;
• Responsible for project system budgeting and control;
• Verifying purchase requisition and control the spending of the company;
• Ensuring period end closing is completed timely;
• Managing and calculating development projects costs;
• Support monthly overhead controlling and review meeting;
• Preparing and submitting monthly reporting for the business;
• Preparing business plan and ensuring current forecast is updated timely;
• Preparing debit / credit notes to ME/XC and other business units; and
• Key user for overhead controlling and in charge of cost center maintenance.

Qualifications

• Bachelor's Degree in Accounting, Business Administration, Finance, or a related discipline.
• Minimum 3 to 5 years of relevant experience in a multinational manufacturing environment, including at least 3 years in overhead cost planning, budgeting, and controlling.
• Hands-on experience with SAP S/4HANA, particularly in Costing and Controlling modules.
• Strong analytical and problem-solving skills with attention to detail.
• Proactive, self-motivated, results-oriented, and able to work effectively in a team environment.
• Excellent communication and presentation skills, with the ability to engage stakeholders at different levels.
• Proficient in Microsoft Office applications, especially Excel and PowerPoint.
• Strong command of English, both written and spoken.

Additional Information

• Leave Entitlement e.g: Annual Leave, Medical Leave and etc
• Company Insurances and etc