Financial Analyst

Bosch USA; Florence (KY); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health coverage

401(k) matching

Financial planning

Paid time off

Parental leave

Life & disability

Job summary

Bosch USA in Florence, KY seeks a Financial Analyst to drive financial planning and analysis for key products. You will monitor, report, and forecast financial health, collaborate with cross-functional teams, and support cost transparency for leaders of the value streams.

The role emphasizes value-based management, ERP proficiency, and continuous process improvement to enable informed business decisions.

Qualifications

• Master’s degree in Business, Finance, or Information Systems with ≥2 yrs manufacturing experience or
• Bachelor’s in Finance/Accounting with ≥4 yrs manufacturing experience.

Responsibilities

• Prepare annual business plan, quarterly forecast and monthly analyses.
• Analyze variances versus plan to support decision-making.
• Provide cost transparency and participate in cost reduction projects.
• Use SAP CO & PA for business controlling and cost tracking.
• Automate standard processes and data mining to support stakeholders.
• Collaborate across functions and management levels.

Skills

MS Excel (Advanced)

SQL

VBA

SAP

Education

Master’s in Business/Finance/IS

Bachelor’s in Finance/Accounting

Tools

BI tools

SQL

VBA

SAP

Job description

We Are Bosch. 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.

Company Description

We Are Bosch. 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

• Reinvent yourself: At Bosch, you will evolve.
• Discover new directions: At Bosch, you will find your place.
• Balance your life: At Bosch, your job matches your lifestyle.
• Celebrate success: At Bosch, we celebrate you.
• Be yourself: At Bosch, we value values.
• Shape tomorrow: At Bosch, you change lives.

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.

• 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 4 yrs. 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!