Plant Result Controller — FP&A & SAP Analytics

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

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.