Company DescriptionBosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, contribute to improving the quality of life of millions of people.Job DescriptionGENERAL DESCRIPTIONFinancial 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 competitiveness.PRIMARY DUTIES & RESPONSIBILITIESMaterial 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.QualificationsEDUCATION & ACADEMIC BACKGROUNDBachelor's degree in Finance, Accounting, or related field.Bilingual (Spanish and Advanced English).SKILLS & EXPERIENCEAt 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.#J-18808-Ljbffr
