Financial Analyst
hace 1 semana
**Job Summary**
Robert Bosch Group is seeking a highly skilled Financial Analyst to join our team. 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**
- Conduct thorough analysis of overhead cost centers impacting overall product team results (EBIT).
- Support Value Stream financial steering and drive activities to achieve targets and enhance Robert Bosch's competitiveness.
- Value stream budget controlling, steering, and support.
- Define and evaluate cost-saving measures with the Value Stream team.
- Product cost reduction project evaluations (RPP).
- Business plan unit costing and standard calculation.
- Prepare and present 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 financial competitiveness of Robert Bosch Plant.
- Lead type preparation and analysis.
- Active participation in 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, and Excel database knowledge.
- High English fluency with the ability to discuss complex topics and negotiate.
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