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 driving activities to achieve targets and Robert Bosch's competitiveness.PRIMARY DUTIES & RESPONSIBILITIESAnalysis 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.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.Additional InformationBosch is constantly expanding its international presence, as cultural diversity represents one of our greatest strengths. We are continuously promoting the growth of our more than 17,000 associates, who develop their full potential in one of the highest quality companies in technology. We value the balance between personal and work life as one of the main tools to improve the creativity and productivity of our associates.Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology, or energy and building technology – with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.Get to know more about how we work at Bosch and our new open positions on our social networks:#J-18808-Ljbffr
