Finance & Accounting Analyst (Onsite)

Bosch USA; Fort Lauderdale (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Bosch Service Solutions seeks an experienced finance professional to perform month-end financial reporting, maintain accounts, and support budget/forecast processes. The role focuses on SAP and HFM-driven processes, ensuring accuracy and compliance with internal controls.

The successful candidate will have a solid accounting background, 5+ years in finance, and experience with ERP systems. Located in Fort Lauderdale, FL, this position offers full-time employment and a path toward increased

Qualifications

• Graduate Degree in Accounting, Finance major and knowledge of state/federal taxes.
• Master’s in Business Analytics, MBA Finance or CMA is a nice-to-have.

Responsibilities

• Perform Month End Financial Reporting including P&L and balance sheet.
• Handle accounts payable/receivable, G/L, bank reconciliations.
• Support budget vs. actual reporting and cost center forecasting.

Skills

MS Office Excel

SAP

HFM

Budgeting

Financial Reporting

Education

Bachelor's in Accounting

MBA Finance

CMA (nice to have)

Tools

SAP

HFM

BI/WA Tools

Job description

Company Description

Bosch Service Solutions is a leading provider of Business Process Outsourcing optimizing services in the

Bosch Service Solutions is a leading provider of Business Process Outsourcing optimizing services in the following key areas: Customer Experience Services, Mobility Services, Monitoring Services as well as Business and Shared Services. Around 9,000 associates provide and optimize customers’ business processes in approximately 40 languages. Visit our website for more information at www.boschservicesolutions.com.

Job Description

Secures financial operations by performing the Finance and Accounting processes, Month End Financial Reporting including Profit and Loss, Balance sheet and free cash flow reports, Customer invoicing and reporting the debtors position, Accounts Payable and Asset tracking process to support the audit and internal control reporting. Support the Cost Center budget and actual reports. Reports to Commercial Manager of the legal entity.

General Job Responsibilities

• Responsible for the Month end Financial Accounting and Reporting using SAP and HFM tool.
• Responsible for the governance in daily transactions (e.g. accounts payable/receivable, general ledger, bank reconciliations, and Travel & Expense)
• Support Commercial Manager to business plan details and Quarterly forecasts by building cost center level detailed budget and forecasts.
• Manage month-end and year-end closing and report to Central Finance Team of Bosch Service Solutions.
• Ensure financial data is accurate and up to date
• Ensure accounting policies and procedures, aligned with company’s targets
• Customer Billing registration and track purchase orders and billing performance as per contracts / PO’s
• Monitor suppliers invoice bookings and payments and ensure adequate cost accruals are recorded during month end/ quarter end / year end closing,
• General Ledger Governance and
• Ensure headcount and personnel capacity reporting are in SAP to facilitate the cost allocation processes.
• Ensure that all processes adhere to the standard Bosch process and technology accept where applicable.
• Work in a team environment, which involves collaboration, active participation in team meetings and tasks, and use of team-based methods and tools.
• Lead and/or participate in status and planning meetings with Cost Center Managers
• Responsible for Fixed Assets reviews and stocktaking
• Participate the monthly business review meeting
• Perform other functions related to the position.

Qualifications

Competency Requirements & Skills:

• Graduate Degree in Accounting. Finance Major. knowledge of Sales tax, Federal & state taxes.
• Higher degrees such as master’s in business Analytics, MBA Finance, CMA is a nice to have.
• Work experience 5+ years in accounting and business finance reporting processes
• Strong understanding of Business Planning, Financial Reporting process is mut
• Strong computer skills including advanced knowledge of MS Office (Excel)
• Previous experience in ERP systems SAP is a must.
• Work exposure with HFM (Hyperion Financial Management reports) Business warehouse reports

Additional Information

By choice, we are committed to a diverse workforce - EOE/Protected Veteran/Disabled.