Financial Analyst

Bosch; Ciudad Juárez; On-site; MXN 350,000 - 550,000; Full time

Job summary

Bosch in Ciudad Juárez is seeking a cost controller to support product costing, budgeting, and financial analysis. You will work with manufacturing teams to drive cost efficiency, prepare quotations, and analyze variances to improve EBIT. Strong English and SAP/MS Office skills are required.

Join a global tech leader and contribute to quarterly budget revisions and strategic cost projects within a dynamic value stream environment.

Qualifications

• Strong analytical and organizational skills.
• Experience in manufacturing sector.
• Proactive, team player and good communication skills.
• Storytelling skills - translate complex KPIs into concise takeaways.
• Advanced English.

Responsibilities

• Analyze prices, usage deviations, consumables, and material costs.
• Analyze overhead cost centers impacting EBIT.
• Support value stream budget controlling and steering.
• Evaluate product cost reduction projects (RPP).
• Prepare business plan unit costing and standard calculations.
• Assist in budgeting and quarterly revisions (CF) and analyze actuals (MBR).
• Prepare quotations and project calculations for new opportunities.
• Support KPI achievement with product teams and value streams.

Skills

Analytical skills

Organizational skills

Communication skills

Storytelling of KPIs

Tools

SAP

MS Office

Job description

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

• Material analysis (prices, usage deviations, consumables, etc.)
• Analysis of overhead cost centers impacting overall product team result (EBIT)
• Value stream budget controlling and steering support
• Product cost reduction project evaluation (RPP)
• Business plan unit costing & standard calculation
• Business plan preparation including target derivation input support for central controlling department
• Preparation and reporting of quarterly budget revisions (CF) and analysis of actuals (MBR)
• Quotations and project calculation for existing and new business opportunities
• Benchmark preparation and active role to support financial competitiveness of JuP1
• Leadtype preparation and analysis
• Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering
• Active participation with product team and value stream to support KPI achievement

Qualifications

• 2-3 years of experience in product cost controlling.
• Strong analytical and organizational skills.
• Experience in manufacturing sector.
• Proactive, team player and good communication skills.
• Storytelling skills - Strong ability to translate complex financial KPIs, operational variances, and P&L drivers into concise storylines and takeaways.
• Advanced English.
• SAP, Ms office.

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.