Financial Analyst - Plant Result Controller

Robert Bosch Group; Ciudad Juárez; Presencial; MXN 400.000 - 660.000; Jornada completa

Descripción de la vacante

Robert Bosch Group in Ciudad Juárez, Mexico, seeks a Financial Analyst - Plant Result Controller to provide analytical support to the controlling group and drive plant-level reporting processes.

The role requires 3+ years in a similar field, advanced English, and strong SAP/Excel skills to ensure accurate P&L analysis and cross-functional coordination with Germany, North America, and local teams.

Formación

• Bachelor degree in Finance or related field.
• 3+ years of experience in a similar role.
• Advanced English proficiency.
• MS Office with strong Excel skills.
• SAP knowledge (FI/CO) preferred.

Responsabilidades

• Provide analytical support to the controlling group to aid management decisions.
• Analyze actuals vs forecast and plan for total Plant and product teams.
• Coordinate monthly and quarterly P&L forecasts.
• Coordinate month-end closing activities within the cross-functional CTG2 group.
• Analyze Other Income and Expenses with the accounting group.
• Serve as SAP process owner for result controlling (RPC) and support plant issues.
• Drive reconciliation between accounting (FI) and controlling (CO) at year end.
• Prepare and present financial information to plant management.
• Act as main contact with internal Bosch reporting stakeholders (Germany, NA, MX).

Conocimientos

Advanced English

Analytical skills

Storytelling skills

Team player

Process coordination

Educación

Bachelor's Degree in Finance or related

Herramientas

SAP

MS Office

Excel

Descripción del empleo

Financial Analyst - Plant Result Controller

• Full-time

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.

Provide analytical support to controlling group to facilitate management decision making in the areas of Plant Result and main responsible for reporting activities.

• 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).
• Analysisof 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.)

• 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

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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