FINANCIAL ANALYST

Robert Bosch Group; Ciudad Juárez; Presencial; MXN 617,000 - 971,000; Jornada completa

Descripción de la vacante

A leading global technology company is seeking a Financial Analyst in Ciudad Juárez to oversee product cost controlling and budget management. The ideal candidate must have a Bachelor's degree in Finance, Accounting or Engineering, bilingual in Spanish and English, and at least 3 years of experience in a manufacturing context. Responsibilities include analyzing financial data, preparing forecasts, and supporting cost-saving measures. The position offers a chance to grow within a diverse and innovative environment.

Formación

• Minimum 3 years of experience in product cost controlling in the manufacturing industry.
• Strong analytical and organizational capabilities.
• High level of English fluency for discussions and negotiations.

Responsabilidades

• Analyze overhead cost centers impacting product team results.
• Conduct budget controlling and support for Value Stream.
• Prepare and present quarterly forecast results.

Conocimientos

Analytical skills

Organizational skills

Proactive

Communication

SAP

Excel (advanced level)

Bilingual (Spanish and Advanced English)

Educación

Bachelor's degree in Finance, Accounting, or Engineering

Herramientas

Ms Office

SAP

Descripción del empleo

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

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

• 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.
• 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 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 (advanced level).
• High English fluency with the ability to discuss complex topics and negotiate.

Additional Information

Bosch is constantly expanding its international presence, since for us 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.

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