Company Description
Bosch fue fundada en Stuttgart en 1886 por Robert Bosch (1861-1942), y por más de 130 años se ha distinguido por una cultura corporativa única, basada en valores sólidos que nos impulsan a mejorar cada día. Nuestros productos, presentes en una amplia variedad de terrenos, contribuyen a mejorar la calidad de vida de millones de personas.
Job Description
GENERAL DESCRIPTION
- Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead.
- Conducting quarterly forecasts and annual planning together with support of Value Stream financial steering and drive activities to achieve targets and Robert Bosch's competitivenes.
PRIMARY DUTIES & RESPONSIBILITIES
- 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.
- Quotations and project calculation for existing and new business opportunities.
- Benchmark preparation and active role to support financial competitiveness of Robert Bosch Plant.
- Leadtype preparation and analysis.
- Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering.
- Active participation on the product and Value Stream KPI´s to support target achievement.
Qualifications
EDUCATION & ACADEMIC BACKGROUND
- Bachelor's degree in Finance, Accounting, or Industrial engineering.
- Bilingual (Spanish and Advanced English).
SKILLS & EXPERIENCE
- 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.
Additional Information
Bosch amplía constantemente su presencia internacional, ya que para nosotros la diversidad cultural representa una de nuestras mayores fuerzas. Impulsamos continuamente el crecimiento de nuestros más de 17 mil asociados, quienes desarrollan todo su potencial en una de las empresas con más alta calidad en materia de tecnología. Valoramos el balance entre vida personal y laboral como una de las principales herramientas para mejorar la creatividad y productividad de nuestros asociados.
We invite you to watch this video: Bosch Juarez
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For internal candidates (Bosch associates), remember to fill and attach your internal application form.