Financial Analyst Budget Management

hace 5 días

Ciudad Juárez, México Sony Music Entertainment México A tiempo completo

Financial Analyst Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead. Conduct quarterly forecasts and annual planning in collaboration with Value Stream financial steering to achieve targets. Material analysis (prices, usage deviations, consumables, etc.). Analyze 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. Prepare and present 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. Lead‑type preparation and analysis. Involve in and understand manufacturing concept and operations related to the product to support financial steering. Active participation on product and Value Stream KPI’s to support target achievement. Qualifications Bachelor's degree in Finance, Accounting, or Engineering. Bilingual Spanish and Advanced English. At least 3 years of experience in product cost controlling in the manufacturing industry. Strong analytical and organizational skills. Proactive team player with good communication skills. Proficient in SAP, MS Office and advanced Excel. High English fluency with ability to discuss complex topics and negotiate. Sr Financial Analyst (Plant Result Controller) Provide analytical support to controlling group to facilitate management decision making in the areas of Plant Result. Result analysis of actuals vs current forecast vs plan for total Plant, division and each internal customer divisions. Coordinate plant quarterly forecasts (P&L). Coordinate month‑end closing activities within cross‑functional controlling group. Responsible SAP process owner for all activities relating to result controlling (RPC): lead support in plant for problem resolution and setup, maintain and build network with other organizations to ensure timely resolution to technical issues, drive smooth result planning process in SAP. Drive reconciliation process between accounting (FI) and controlling (CO) to ensure minimal impacts at year end. Prepare and present financial information to plant management in a concise and understandable way. Qualifications High level analytical skills – Able to think analytically and work well with numbers. MS Office, Excel intermediate to advanced level. Advanced level knowledge of SAP. Minimum 3 years’ experience in similar field. Team player, good with processes coordination. Excellent organization. Good communication skills. #J-18808-Ljbffr

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