Financial Analyst

hace 6 días


Ciudad de México, Ciudad de México Bosch Group A tiempo completo

About the Role

We are seeking a highly skilled Financial Analyst to join our team at Bosch Group. As a key member of our finance team, you will be responsible for planning product unit costs, preparing budgets, and analyzing monthly deviations of material and overhead.

Key Responsibilities

  • Conduct quarterly forecasts and annual planning together with support of Value Stream financial steering and drive activities to achieve targets and Bosch's competitiveness.
  • Material analysis (prices, usage deviations, consumables, etc.).
  • Analysis of overhead cost centers impacting overall product team result (EBIT).
  • Value stream budget controlling, steering, and support.
  • Support Value Stream to define and evaluate cost-saving measures.
  • Product cost reduction project evaluations (RPP).
  • Business plan unit costing & standard calculation.
  • Business plan preparation including target derivation input support for central controlling department.
  • Preparation and presenting of quarterly forecasted and actual P&L results with regional and global business units.

Requirements

  • Bachelor's degree in Finance, Accounting, or related field.
  • Bilingual (Spanish and Advanced English).
  • At least 3 years of experience in product cost controlling in the manufacturing industry.
  • Strong analytical and organizational skills.
  • Proactive, team player, and good communication skills.
  • SAP, Ms office & Excel database knowledge.
  • High English fluency with the ability to discuss complex topics and negotiate.

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