Plant Finance Analyst & 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 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.