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Financial Strategist
hace 1 mes
Job Title: Financial Strategist
">About the Role: As a key member of the Bosch Group's finance team, you will play a crucial role in driving business performance and profitability. Your expertise in cost optimization and financial analysis will be instrumental in shaping the company's strategic decisions.
">Responsibilities:
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- Cost Analysis: Conduct thorough analyses of actual vs target costs, identifying areas of deviation and providing actionable recommendations to drive cost reduction initiatives.">
- Monthly Closing: Ensure accurate and timely preparation of financial statements for management review. Analyze variances and implement corrective measures to achieve financial targets.">
- Quarterly Forecasting: Develop and maintain quarterly cost forecasts based on historical data and market trends, providing a clear picture of future financial performance.">
- Annual Planning: Collaborate with cross-functional teams to translate manufacturing and service KPIs into costs, ensuring alignment with business objectives.">
- Headcount and Budget Management: Monitor and manage headcount and budgets to ensure achievement of financial targets. Identify potential risks and develop mitigation strategies.">
- External Influences: Track and analyze external factors such as volume demand, exchange rates, and economic trends to inform business decisions.">
- Long-term Planning: Contribute to long-term cost calculations and new acquisition projects, ensuring alignment with business strategy.">
- Continuous Improvement: Develop and implement standardized controlling processes to reduce effort time, increase accuracy, and enhance consolidation across plant areas.">
Requirements:
">- ">
- Education: Bachelor's or Master's degree in Finance, Accounting, Business Management, or Industrial Engineering.">
- Experience: 1-3 years of relevant experience in finance or a related field.">
- Language: Fluent in English.">
- Skills:">
- ">
- Results-oriented: Proven ability to deliver results-driven solutions.">
- Strong analytical mindset: Excellent analytical skills with attention to detail.">
- Problem-solving: Ability to identify and resolve complex problems.">
- Organization and assertive communication: Strong organizational and communication skills.">
- Presentation skills: Ability to present information effectively to both management and non-finance audiences.">
- IT skills: Proficient in MS Office (Excel & Power BI), SAP (CO & FI modules), and SmartView (Essbase).">
- Salary: $80,000 - $110,000 per annum, depending on experience.">
About Bosch Group: The Bosch Group is a leading global supplier of technology and services. In the field of mobility solutions, we offer a broad range of system solutions and products from vehicle safety systems to energy storage systems, and automotive electronics.
