FINANCIAL ANALYST
hace 1 semana
Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people. Job Description GENERAL DESCRIPTION Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead. Conducting quarterly forecasts and annual planning together with support of Value Stream financial steering and drive activities to achieve targets and Robert Bosch's competitivenes. PRIMARY DUTIES & RESPONSIBILITIES Material analysis (prices, usage deviations, consumables, etc.). Analysis of overhead cost centers impacting overall product team result (EBIT). Value stream budget controlling, steering and support. Support Value Stream to define and evaluate cost saving measures. Product cost reduction project evaluations (RPP). Business plan unit costing & standard calculation. Business plan preparation including target derivation input support for central controlling department. Preparation and presenting of quarterly forecasted and actual P&L results with regional and global business units. Quotations and project calculation for existing and new business opportunities. Benchmark preparation and active role to support financial competitiveness of Robert Bosch Plant. Leadtype preparation and analysis. Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering. Active participation on the product and Value Stream KPI´s to support target achievement. Qualifications EDUCATION & ACADEMIC BACKGROUND Bachelor's degree in Finance, Accounting, or Engineering. Bilingual (Spanish and Advanced English ). SKILLS & EXPERIENCE At least 3 years of experience in product cost controlling in the manufacturing industry. Strong analytical and organizational skills. Proactive, team player and good communication skills. SAP, Ms office & Excel (advanced level). High English fluency with the ability to discuss complex topics and negotiate. Additional Information Bosch is constantly expanding its international presence, since for us cultural diversity represents one of our greatest strengths. We are continuously promoting the growth of our more than 17,000 associates, who develop their full potential in one of the highest quality companies in technology. We value the balance between personal and work life as one of the main tools to improve the creativity and productivity of our associates. Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology – with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. We invite you to watch this video: Bosch Juarez Get to know more about how we work at Bosch and our new open positions on our social networks: Facebook: Bosch Talento México Instagram: Bosch Campus México LinkedIn: Bosch México Work
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