Financial Analyst

SmartRecruiters, Inc.; Florence (KY); On-site; USD 75,000 - 100,000; Full time

Benefits offered by this job

Health coverage

401(k) with matching

Paid time off

Parental leave

Life and disability protection

Job summary

Bosch is seeking a Financial Analyst to lead financial planning and analysis for electronic steering gears produced and sold at the Florence facility. You will monitor, report, plan and forecast financial health across the area, using value-based management concepts.

You will collaborate with cross-functional teams to support cost transparency, variance analyses and decision-making. Experience with SAP CO/PA, Excel, SQL, and BI tools is valued.

Qualifications

• Master’s (Business/Finance/Information Systems) with 2+ yrs experience in manufacturing or related industry, or Bachelor’s (Finance/Accounting) with 4+ yrs experience.
• Advanced knowledge of MS Excel (incl. Macros) and other MS Office apps.
• Experience with SQL, VBA and other big data languages preferred.
• Experience with SAP/ERP/BI systems.
• Strong presentation, interpersonal and analytical capabilities.

Responsibilities

• Prepare annual business plan, quarterly forecast and monthly results analyses for responsible product areas.
• Measure financial results vs plan and analyze variances.
• Prepare variance analyses to support management decisions.
• Use advanced analysis tools for simulations of cost and profitability scenarios.
• Support CIP and cost transparency initiatives across cost centers.

Skills

Advanced MS Excel

SQL

VBA

SAP/ERP

Financial analysis

Presentation skills

Analytical capabilities

Interpersonal skills

Education

Master’s in Business/Finance/Information Systems

Bachelor’s in Finance/Accounting

Tools

SQL database

BI tools

Job description

Company Description

At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility, or industry.

Let’s grow together, enjoy more, and inspire each other. Work #LikeABosch

Reinvent yourself: At Bosch, you will evolve.

Discover new directions: At Bosch, you will find your place.

Celebrate success: At Bosch, we celebrate you.

Job Description

The Financial Analyst role is mainly responsible for financial planning and analysis of key product (i.e. electronic steering gears) manufactured and sold in the Florence facility. They will act as a key driver to the successful monitoring, reporting, planning and forecasting of the financial health of the businesses within their area of responsibility. Utilizing the advanced concepts of value-based management, Financial Analysts will be supporting the financial controlling function to recommend measures to achieve planned results. The incumbent will work and interact with cross functional groups and at all levels of management.

Job Description

• Preparation of annual business plan, quarterly forecast and monthly results analyses for responsible product areas
• Measuring financial results compared to business plan to analyze variances
• Preparing variance analyses reports to support commercial management decision making
• Utilize advanced analytical tools to perform simulations and analysis for differing cost and profitability scenarios to provide a transparent view to the stakeholders for decision making
• Automation of standard processes and complex data mining requirements utilizing advanced and highly efficient customized solutions
• Valued business partner for the value stream leaders by participation in cost reduction (RPP) projects as well as by providing cost transparency for their respective cost centers
• Tracking standard cost development for lead product (key focus product line)
• Effective and efficient usage of SAP CO & PA module for business controlling
• Constantly strive for continuous improvement of processes (CIP) within the area of responsibilities
• Perform other essential and related duties as may be assigned

Qualifications

• Master’s (Business/Finance/Information Systems) from an accredited institution with minimum 2 yrs. experience in a manufacturing or other relevant industry experience, or a Bachelor’s (Finance/Accounting) from an accredited institution (ex. CHEA) with minimum 4yrs. experience in a manufacturing or other relevant industry experience.
• Advanced knowledge of MS Excel (including Macros) and other MS Office applications
• Experience with SQL database, VBA and other big data languages, preferred
• Experience with SAP/similar ERP/Business Intelligence (BI) system
• Strong presentation, interpersonal skills, and analytical capabilities

Additional Information

Equal Opportunity Employer, including disability / veterans
Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization is not available.

*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.

Your well-being matters at Bosch! We offer a competitive compensation and a benefits package designed to empower you in every area of your life. This includes premium health coverage, a 401(k) with generous matching, resources for financial planning and goal setting, ample paid time off, parental leave, and comprehensive life and disability protection. We're investing in your success!

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