Cost Analyst
hace 2 semanas
Work #LikeABosch
Our strategic objective is to create connected solutions, improving the quality of life worldwide. Let's grow together, enjoy more, and inspire each other.
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Reinvent yourself:At Bosch, you will evolve.
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Discover new directions:At Bosch, you will find your place.
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Balance your life:At Bosch, your job matches your lifestyle.
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Shape tomorrow:At Bosch, you change lives.
Bosch was founded in Stuttgart in 1886 by Robert Bosch and for over 130 years hasbeen 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 lands, contribute to improve the quality of life of millions of people.
Powertrain Solutions is a provider of diversified powertrain products and solutions in our three market segments Electric Vehicles (EL), Passenger Cars (PC), and Commercial Vehicles / Off-Road (CV/OR) - from gasoline and diesel injection to electric drives with battery and fuel cell technologies.
88,000 associates in 27 countries and more than 90 locations worldwide are playing their part in the successof Powertrain Solutions.
Together with Controlling Manager the Cost Analyst (Product Cost Controller) is responsible for steering San Luis Potosi consolidated profitability for a specific business unit, which includes several products within its portfolio.
- Planning, steering and controlling for the costs associated to a specific product/product family.
- Plan/target/actual cost comparison and analysis of the cost deviations to report to management including definition and tracking of measures.
- Annual financial planning for the corresponding Business Unit, including translation of manufacturing KPIs into costs: Headcount planning, % of line utilization, Output of the manufacturing line, repair & maintenance, new investments, etc. The financial planning must be concluded with the calculation of the cost per piece of the product.
- Follow up and tracking of KPIs to assure that the financial target is being met and to perform risk analysis on the operational level and external influences such as exchange rate effects.
- Forecast of costs, which are based on current data and facts, and prognosis for the upcoming months of the year, including measures and risks to our planning as the forecast has to show the most realistic picture of how the financial result will be for the year.
- Monthly Business Report/Month end close. Prepare the financial income statement for every month and assure the accuracy of the result to present to the Business Unit and management in the plant. Understand the root cause, analyze the deviations, and if needed check any measures implemented to close the deviation.
- Responsible for calculation of new acquisition projects of the corresponding
Business Unit:
Determination of costs, analysis of NPV, ROI, etc.
Requisitos:
- Education: Degree in finance, economics, accounting, industrial engineering or similar
- Working experience: at least 3 years.
- Language: Advanced English skills both spoken and written.
- Soft skills: Interpersonal skills, results oriented, analytical thinking, organization, assertive communication
- Effectively present information and respond to questions from groups of managers, directors, upper management and nonfinance audience.
- MS Office required (Excel proficiency), SAP, Essbase, Hyperion desired.
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
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