Senior Financial Planning Specialist
hace 1 mes
The Bosch Group is a leading supplier in the automotive industry, dedicated to improving relationships with our customers and furthering Bosch's technologies.
About the RoleThis Senior Financial Planning Specialist position supports the biggest distribution center in North America, handling month-end and forecast budget analysis and planning, quoting, invoicing, ramp-up of new customers set up, support logistics organization as a business partner, create standardized reporting templates for management summaries and global reporting, KPI definition/reporting, variance analysis and upper management reporting.
Some travel required, inventory support to potential audits as customer service.
Main Responsibilities- Month-end and forecast budget analysis and planning
- Quoting
- Invoicing
- Ramp-up of new customers set up
- Support logistics organization as a business partner
- Create standardized reporting templates for management summaries and global reporting
- KPI definition/reporting, variance analysis and upper management reporting
- Some travel required
- Inventory support to potential audits as customer service
- Bachelor's Degree in Business, Finance, Accounting, Administration or Supply Chain Management
- 3+ years of Cost Controlling and/or Financial Analysis experience
- 3+ years of experience working with Excel and PowerPoint
- Advanced English
- SAP costing knowledge
- Controlling finance knowledge
- Strong analytical skills and result-focused
- Ability to communicate complex financial scenarios to commercial and technical leaders
- Strong written and verbal communication, as well as strong customer service skills
- Continuous improvement process work experience
- Self-starter with ability to manage undefined tasks, flexibility to work in a rapidly changing environment
Bosch is committed to cultural diversity, promoting the growth of our associates, and balancing personal and work life to improve creativity and productivity. We have over 17,000 associates worldwide, who develop their full potential in one of the highest quality companies in technology.
Salary Estimate$85,000 - $110,000 per annum, depending on location and experience.
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