Financial Performance Analyst
hace 4 días
About Bosch
Bosch, a pioneering company in the industry, has been shaping the future with innovation and dedication since its inception in 1886. With over 130 years of excellence, we have established a strong foundation built on values that drive us to continuously improve and push boundaries.
Role Overview
The Financial Performance Analyst plays a pivotal role in driving profitability within specific manufacturing or service areas in our plant. As a strategic business partner, this individual will make recommendations to optimize cost results, ensuring accuracy and achieving optimal outcomes.
Key Responsibilities:
- Cost Analysis: Conduct a thorough analysis of actual vs target costs, focusing on material and value-added costs, to identify deviations and areas for improvement.
- Monthly Closing: Prepare accurate financial statements at month-end, presenting the results to management in the plant. Investigate root causes of deviations and implement measures to address them.
- Quarterly Forecasting: Develop a realistic picture of year-end financial results based on current data and projections for upcoming months.
- Annual Planning: Translate key performance indicators into costs, encompassing headcount, overtime, volume, production line utilization, operational expenditures, services, new investments, logistics, and more.
- Headcount Tracking: Ensure financial targets are met by monitoring direct and indirect headcount, as well as budgets, while performing risk analysis at the operational level.
- External Influence Measurement: Identify and measure external factors such as volume demand, exchange rates, and economic effects.
- Long-term Planning and Acquisitions: Calculate long-term costs and provide quotations for new acquisition projects.
- Continuous Improvement: Develop standardized and automated controlling processes to reduce effort time, increase accuracy, and consolidate areas within the plant.
Requirements:
- Education: Bachelor's degree or master's in finance, accounting, business management, or industrial engineering.
- Work Experience: 1-3 years.
- Language Skills: Fluent in English.
- Competencies: Results-oriented, strong analytical mindset, problem-solving, organization, and assertive communication.
- Presentation and Communication: Ability to present information and respond to questions from management and non-finance audiences.
- IT Skills: Excellent skills in MS Office (Excel & Power BI), SAP (CO & FI modules), and SmartView (Essbase).
Estimated Salary Range: $80,000 - $110,000 per annum, depending on location and experience.
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