Financial Analyst - Plant Result Controller

Bosch; Ciudad Juárez; Presencial; MXN 550.000 - 850.000; Jornada completa

Descripción de la vacante

Bosch is seeking a Finance Controlling Analyst for its Juárez operations to provide analytical support to the controlling group and enable management decisions for Plant Result and key reporting activities.

You will lead plant monthly and quarterly P&L forecasts, coordinate month-end closings, and own SAP RPC processes, interfacing with ICO, BD, and global Bosch stakeholders to ensure timely resolution and accurate results.

Formación

• Bachelor degree in Finance or related field.
• Advanced English proficiency.
• Proficient in MS Office with Excel at an advanced level.
• Knowledge of SAP and controlling processes.
• Minimum 3 years in a similar field.
• Strong analytical skills with numbers and KPIs.
• Ability to translate complex financial data into concise insights.
• Team player with good process coordination and communication skills.

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 thinking

Storytelling with KPIs

Team player & process coordination

Good communication skills

Educación

Bachelor Degree in Finance or related

Herramientas

MS Office (Excel)

SAP knowledge

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

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).
• 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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