Cost Analyst
hace 2 semanas
Descripción de la empresa
Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for over 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 lands, contribute to improve the quality of life of millions of people.
Descripción del empleo
The Cost Analyst is responsible of reporting inbound and outbound logistics cost in San Luis Potosi Plant. He/She acts as business partner making recommendations to drive optimal, strategic and accurate results.
**Responsibilities**:
- Planning and controlling of the logistics cost (freight, packaging, duties and material handling) in a level of product, Business Unit, Division and Total Plant.
- Target/actual cost comparison in order to inform root causes and tracking of measures and effects.
- Annual financial planning in inbound and outbound cost centers.
- Forecast of costs, which are based on current data and facts, including measures and risks to show the most realistic picture of how the financial result will be for the year.
- Month end close reporting: prepare the total logistic cost report and KPIs to present in a high level meeting.
- Logistics cost accruals follow up.
**Requisitos**:
- Education: Degree in finance, management, economics, accounting or industrial engineering.
- Working experience: 1 - 3 years.
- Language: Proficiency in English.
- Soft skills: results oriented, analytical thinking, organization and assertive communication.
- Able to present information and respond to questions from groups of managers, directors, upper management and non-finance audience.
- MS Office required (Excel proficiency), SAP and Essbase.
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