Financial Analyst - Plant Result Controller

Bosch México; Ciudad Juárez; Presencial; MXN 400.000 - 700.000; Jornada completa

Descripción de la vacante

Bosch México seeks a Finance Controller to analyze actuals, forecasts and plan, and to drive SAP RPC processes for plant and regional reporting. You will present concise financial information to plant management and coordinate month-end closing with cross-functional teams.

Requirements include a Bachelor’s in Finance, advanced English, MS Office and SAP skills, 3+ years in a similar role, and the ability to translate KPIs into clear storytelling.

Formación

• Bachelor degree in Finance or related field.
• Advanced English required.
• MS Office, Excel, and SAP knowledge.
• Minimum 3 years of experience in finance/controlling.
• Strong analytical and storytelling skills.
• Team player with good communication.

Responsabilidades

• Result analysis of actuals vs Current Forecast vs Plan for total Plant, ME division and each internal Product Team for customer divisions.
• Knowledge of structure and contents in a Profit and Loss Statement.
• Coordination of plant monthly and quarterly forecasts P&L.
• Coordination of month end closing activities within cross functional controlling group (CTG2).
• Analysis of Other Income and Expenses along with accounting group.
• Responsible SAP process owner for all activities relating to result controlling (RPC): lead support in plant for problem resolution and setup, maintain and build network with ICO and BD organizations to ensure timely resolution to technical issues, drive smooth result planning process in SAP.
• Drive reconciliation process between accounting (FI) and controlling (CO) to ensure minimal impacts at year end.
• Prepare and present to plant management financial information in a concise and understandable way.
• Main contact with Internal Bosch reporting stakeholders (Germany, North America, Mexico, etc.)

Conocimientos

Advanced English

Analytical skills

Storytelling skills

Communication skills

Team player

Educación

Bachelor's degree in Finance

Herramientas

MS Office

SAP

Descripción del empleo

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

• Result analysis of actuals vs Current Forecast vs Plan for total Plant, ME division and each internal Product Team for customer divisions.
• Knowledge of structure and contents in a Profit and Loss Statement.
• Coordination of plant monthly and quarterly forecasts P&L.
• Coordination of month end closing activities within cross functional controlling group (CTG2).
• Analysis of Other Income and Expenses along with accounting group.
• Responsible SAP process owner for all activities relating to result controlling (RPC): lead support in plant for problem resolution and setup, maintain and build network with ICO and BD organizations to ensure timely resolution to technical issues, drive smooth result planning process in SAP.
• Drive reconciliation process between accounting (FI) and controlling (CO) to ensure minimal impacts at year end.
• Prepare and present to plant management financial information in a concise and understandable way.
• Main contact with Internal Bosch reporting stakeholders (Germany, North America, Mexico, etc.)

Qualifications

• Bachelor Degree in Finance or related
• Advanced English
• MS Office, excel intermediate to advanced level
• SAP knowledge – intermediate to advanced level
• Minimum 3 years experience in similar field
• High level analytical skills - Able to think analytically and work well with numbers
• Storytelling skills - Strong ability to translate complex financial KPIs, operational variances, and P&L drivers into concise storylines and takeaways
• Team player, good with processes coordination
• Good communication skills

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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Get to know more about how we work at Bosch and our new open positions on our social networks:

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LinkedIn: Bosch México

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For internal candidates (Bosch associates), remember to fill and attach your internal application form. (Encuentralo en Catalogo de RH).