Plant Investment and Product Budget Specialist

3-5 years
a month ago
Job Description

Job Description

Plant investment coordinator for Site budget and Product budget, Planning & tracking overall plant investment budget and regular communication and report to Business Unit and Global Business Unit Manufacturing Controller

  • Manage, planning and prepare budget plan and investment plan sheet for business plan, current business forecast of Site budget & Product budget
  • Report Business unit manufacturing controller, Investment measure according to requirement from manufacturing controller
  • Investment Follow up each Business Unit for investment progress MAE/BAU/Int,Tooling,
  • Investment budget tracking between budget plan sheet & investment element sheet commitment and actual cost, Manage SAP investment
  • SAP Key user, problem solving and work with SAP Expert for other measure, create work instruction or Investment standard and provide training to end-user
  • Tracking & monitoring investment Plant & Business Unit budget KPI/KPR report/ Steering committee report to management
  • Consolidate & confirmed investment spending status with controller, Free cash flow forecast, support year end closing process, coordinate with controller according to investment topic
  • Lead of development of investment excellence project/ CIP related with investment topic and support internal/external audit
  • Management support on additional assignment


  • Degree in Business administration management, Engineering any field
  • Minimum 3 years of experience in project management and investment management or product cost
  • Knowledge in investment management, project management
  • Knowledge in IAFTF 16949, ISO14001, ISO45001, SAP system
  • Willingness to travel oversea

Additional Information

Your future job offers you

Housing allowance, company shuttle, free lunch, provident fund, medical benefits, OPD, IPD, dental benefits, performance bonus, service year reward, insurance, diligent allowance, marriage allowance, new born gift, oversea allowance, etc.

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Robert Bosch GmbH, commonly known as Bosch, is a German multinational engineering and technology company headquartered in Gerlingen. The company was founded by Robert Bosch in Stuttgart in 1886. Bosch is 92% owned by Robert Bosch Stiftung, a charitable institution.Bosch's core operating areas are spread across four business sectors: mobility (hardware and software), consumer goods (including household appliances and power tools), industrial technology (including drive and control) and energy and building technology.