Sr Financial Analyst (Plant Result Controller)

Robert Bosch Group; Ciudad Juárez; Presencial; MXN 794,000 - 1,148,000; Jornada completa

Descripción de la vacante

A leading technology company in Ciudad Juárez is seeking a Sr Financial Analyst to provide analytical support for management decisions at the plant level. Responsibilities include result analysis, coordinating forecasts, and SAP process management. The ideal candidate should have at least 3 years of experience in financial analysis, strong analytical skills, and proficiency in Excel. This position offers an opportunity to contribute to a high-quality company focused on innovation and diversity.

Formación

• Minimum 3 years’ experience in financial analysis or similar field.
• Strong ability to analyze results against forecasts and plans.
• Capable of preparing and presenting financial information clearly.

Responsabilidades

• Provide analytical support for management decision making.
• Perform result analysis across divisions and the total plant.
• Coordinate month end closing activities with cross functional teams.
• Ensure problem resolution in SAP for result controlling processes.
• Drive reconciliation processes between accounting and controlling areas.

Conocimientos

Analytical skills

Excel (intermediate to advanced)

Team collaboration

Process coordination

Herramientas

SAP

MS Office

Descripción del empleo

Sr 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.

• Result analysis of actuals vs Current Forecast vs Plan for total Plant, division and each internal customer divisions.
• Coordination of plant quarterly forecasts (P&L).
• Coordination of month end closing activities within cross functional controlling 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 other 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.
• High level analytical skills - Able to think analytically and work well with numbers.
• MS Office, Excel intermediate to advanced level.
• Minimum 3 years’ experience in similar field.
• 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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