Financial Analyst - FP&A for Manufacturing & SAP Insights

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

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.