Financial Analyst

hace 1 semana


Xico, México Robert Bosch Group A tiempo completo

Job Summary

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

Key Responsibilities

  • 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
  • Preparation and presentation of quarterly forecasted and actual P&L results with regional and global business units
  • Quotations and project calculation for existing and new business opportunities
  • Benchmark preparation and active role to support the financial competitiveness of Robert Bosch Plant
  • Lead type preparation and analysis
  • Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering
  • Active participation in the product and Value Stream KPIs to support target achievement

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

About Us

Robert Bosch Group is a leading global supplier of technology and services. We are constantly expanding our international presence and promoting the growth of our associates. We value the balance between personal and work life as one of the main tools to improve the creativity and productivity of our associates.

We are committed to shaping beneficial technologies that improve quality of life all across the globe. If you are passionate about finance and want to be part of a dynamic team, we encourage you to apply for this exciting opportunity.


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