Financial Analyst - Cost Control & KPI Storytelling (Manufacturing)

BOSC; Ciudad Juárez; Presencial; MXN 520.000 - 760.000; Jornada completa

Descripción de la vacante

Bosch Mexico is seeking a cost controlling specialist to analyze overhead cost centers, support budget planning and deliver accurate financial reporting for the JuP1 product line.

You will translate complex KPIs into clear insights for the product team and contribute to competitiveness in a manufacturing environment. Based in Ciudad Juárez, this role requires collaboration with cross-functional teams and fluency in English.

Formación

• 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 - translate KPIs into actionable insights.
• Advanced English.
• SAP, Ms office.

Responsabilidades

• Analysis of overhead cost centers impacting EBIT.
• Value stream budget controlling and steering support.
• Business plan unit costing & standard calculation.
• Preparation and reporting of quarterly budget revisions and analysis of actuals.
• Quotations and project calculation for existing and new opportunities.
• Benchmark preparation and support for 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.

Conocimientos

Cost Controlling

Financial Analysis

Budgeting

SAP

MS Office

Herramientas

SAP

MS Office

Descripción del empleo

Bosch Mexico is seeking a cost controlling specialist to analyze overhead cost centers, support budget planning and deliver accurate financial reporting for the JuP1 product line.

You will translate complex KPIs into clear insights for the product team and contribute to competitiveness in a manufacturing environment. Based in Ciudad Juárez, this role requires collaboration with cross-functional teams and fluency in English.