Financial Performance Analyst

hace 4 días


San Luis Potosí, San Luis Potosí, México Bosch A tiempo completo

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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