Senior Financial Analyst

Company Description
Bosch 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, that contribute to improve the quality of life of millions of people.
**Job Description**:

- Annual business plan
- Analysis of actual material, labor and overhead cost against standard cost / budgets
- Report explanation of variances monthly
- Target cost tracking
- Detailed budget analysis with objective to eliminate wasteful spending
- Tracking of key performance indicators
- Analysis and control of the Investment Program (CAPEX)
- Calculation of standard cost
- Maquila sales service
- Revision and approve Scrap & Cycle Count Adjustments

**Qualifications**:

- Ability to work independently and manage deadlines
- Experience in plant controlling activities and product cost calculation
- Strong analytical skills
- Excellent communication skills - this includes both oral communication as well as the development of professional-looking briefs and reports
- Ability to turn data into information and to differentiate the important from the insignificant.
Good understanding of the analytical process and cost analysis
- Advanced knowledge of MS Excel and experience using an ERP system (SAP preferred)
- Good knowledge of English
- Able to multi-task and work in a fast-paced environment
- Minimum 3 years of hands-on relevant and/or similar experience in a manufacturing company
- Accounting standards, Internal Controls requirements and some basic knowledge of maquila rules