Management Reporting• Member of the 2nd level management team• Annual Business Plan presentation to Management• Monthly reporting & monitoring of company targets (Quality, Cost and Delivery)• Monthly reporting of commercial KPI to Robert Bosch GmbH, GermanyBusiness Plan, Budgeting and Investment Appraisals• Overall responsibility for Business Plan activities• Fixing of selling prices of products, using Transfer Pricing methods• Calculation of project quotations for new products• Preparation of Investment Appraisals for proposed investmentsCost Controlling• Cost deviation analysis and review of sales targets• Personnel Capacity development analysis and productivity• Quarterly review of results based on latest sales forecasts & adjustment in cost targets • Preparation of product cost development using BPS standardsFinance and Accounting• Overall responsibility for end-to-end accounting• Cash-flow planning and forecasting• Handling / Coordinating audits (Statutory, Tax, Internal Audits)• Finalization of accounts and audit reports• Joint coordinator for direct and indirect tax topics