Financial Performance Optimization Specialist
hace 2 días
We are seeking a skilled Financial Performance Optimization Specialist to provide analytical support to our controlling group, plant management, and corporate leadership.
Key Responsibilities:- Collaborate with department leaders to review budgets monthly and identify areas for cost reduction and improvement.
- Drive the coordination of budget and quarterly forecasts, ensuring accuracy and alignment with business objectives.
- Analyze cost variances and provide explanations for deviations from budget and forecast.
- Participate in Business Plan, Current Forecast, Month End Closing, and associated reporting activities.
- Intermediate to advanced Excel skills and experience with MS Office.
- Advanced English language proficiency.
- Able to think analytically and work well with numbers.
- Minimum 2 years of experience in a similar field, preferably with SAP knowledge.
- Strong communication and interpersonal skills.
Bosch Group is a leading technology company that values cultural diversity, promotes associate growth, and prioritizes work-life balance. We strive to create beneficial technologies that improve quality of life worldwide.
Why Join Us?At Bosch, you will have the opportunity to work on challenging projects, develop your skills, and contribute to our mission of shaping the future through innovative solutions.
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