Financial Planning Specialist
hace 19 horas
**About Bosch Group**
Bosch, a leading global technology and services company, has been driven by a unique corporate culture based on solid values since its founding in Stuttgart in 1886. Our products, present worldwide, contribute to improving the quality of life for millions of people.
**Job Description:**
The Financial Planning Specialist is responsible for driving profitability in specific manufacturing or service areas within the plant. As a business partner, this role makes recommendations to achieve optimal, strategic, and accurate cost results.
**Key Responsibilities:**
- Analyze actual vs target costs, focusing on material and value-added cost deviations.
- Prepare monthly financial statements and ensure accuracy before presenting them to management. Identify root causes of deviations and implement measures to address them if necessary.
- Develop quarterly cost forecasts based on current data and future projections to provide a realistic picture of year-end financial results.
- Translate manufacturing and service KPIs into costs, including headcount, overtime, volume, production line utilization, operational expenditures, services, new investments, logistics, and more.
- Track headcount (direct and indirect) and budgets to ensure financial targets are met and perform risk analysis at the operational level.
- Measure external influences such as volume demand, exchange rates, and economic effects.
- Conduct long-term cost calculations and provide quotations for new acquisition projects.
- Develop standardized and automated controlling processes to reduce effort time, increase information accuracy, and consolidate areas within the plant.
**Requirements:**
- Education: Bachelor's or master's degree in finance, accounting, business management, or industrial engineering.
- Working experience: 1-3 years.
- Language: Fluent in English.
- Competencies: Results-oriented, strong analytical mindset, problem-solving, organization, and assertive communication.
- Ability to present information and respond to questions from management and non-finance audiences.
- Excellent IT skills: MS Office (Excel & Power BI), SAP (CO & FI modules), and SmartView (Essbase).
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