Regional Financial Controlling Specialist Industrial Boilers
Providencia - Chile
Job Summary
Responsibilities
Business & Financial Controlling
- Lead and coordinate the annual Business Plan Budget Forecast and monthly performance review processes across the region.
- Monitor and analyze sales gross margin EBIT cash flow working capital and overall business performance.
- Identify financial risks opportunities and improvement actions to support profitable growth.
- Prepare executive management reports and business performance presentations.
- Develop financial models scenario analyses and business cases to support strategic decision-making.
- Drive profitability improvement initiatives across countries and business segments.
- Prepare and present financial and business results to regional and global stakeholders including presentations to teams and senior stakeholders in Germany.
Project Controlling
- Monitor the profitability and financial performance of equipment supply modernization retrofit and turnkey projects.
- Review project calculations commercial assumptions and margin targets.
- Monitor cost deviations contingencies accruals and financial risks throughout project execution.
- Support project reviews and risk assessments.
- Ensure compliance with Bosch project management and governance standards.
Service & Aftermarket Controlling
- Analyze the profitability of service contracts spare parts retrofit and modernization activities.
- Monitor business performance by country customer and product segment.
- Identify opportunities to improve profitability and service market penetration.
- Support warranty cost analysis and continuous improvement initiatives.
Supply Chain & Cost Controlling
- Monitor and analyze regional supply chain costs including procurement international freight customs duties warehousing and local distribution.
- Evaluate the financial impact of logistics costs exchange-rate fluctuations taxes and regulatory changes.
- Ensure transparency of total landed costs for equipment spare parts and project-related materials.
- Analyze inventory performance stock levels obsolescence risks and working capital efficiency.
- Monitor relevant Supply Chain KPIs including inventory turnover logistics costs and delivery performance.
- Identify cost-reduction and supply chain optimization opportunities across the region.
Governance Compliance & Business Partnering
- Ensure compliance with Bosch policies internal controls governance standards and approval processes.
- Participate in operational and financial process reviews across Latin America.
- Identify process deviations control weaknesses and operational risks defining and following up on corrective actions.
- Act as a trusted financial advisor to regional and country management teams.
- Challenge business assumptions and provide fact-based recommendations.
- Collaborate closely with Sales Service Project Management Operations Supply Chain and Finance.
- Support strategic initiatives and investment decisions.
Qualifications :
What We Are Looking For
- Bachelors degree in Finance Business Administration Industrial Engineering Economics Accounting or a related field.
- Minimum 5 years of experience in Business Controlling Financial Controlling Commercial Finance or similar roles.
- Experience in industrial manufacturing engineering capital equipment or project-driven businesses.
- Experience in project controlling and profitability management.
- Previous experience in multinational or regional environments interacting with stakeholders from different countries.
- Experience with corporate processes guidelines internal controls compliance or governance.
- Experience with Supply Chain cost analysis Logistics Inventory Controlling and/or Operational Finance is highly valued.
- Strong financial and analytical capabilities with a business-partnering mindset.
- Ability to influence cross-functional and senior stakeholders without direct authority.
- Excellent communication and executive presentation skills.
- Experience with SAP FI/CO and advanced Excel.
- Power BI or similar Business Intelligence tools are desirable.
- Availability to travel internationally across Latin America.
Languages
- Fluent English Mandatory.
- Fluent Spanish Mandatory.
- Portuguese is a plus.
English will be used regularly to communicate financial and business results and to prepare and deliver presentations to international stakeholders including teams in Germany.
Additional Information :
We are looking for someone who goes beyond reporting the numbers.
You combine strong financial expertise with a deep understanding of industrial business operations and are able to connect financial performance with projects services supply chain logistics inventory and commercial decisions.
You can challenge the organization constructively anticipate risks identify profitability opportunities and translate complex financial information into clear business recommendations.
You will become a key regional reference for business controlling project profitability supply chain cost management governance and process compliance contributing to the sustainable and profitable growth of Boschs Industrial Boilers business across LATAM
What We Offer
At Bosch we want you to have the resources and benefits you need to perform at your best while maintaining a healthy work-life balance.
As part of our team you will have access to a comprehensive benefits package including:
- Performance-based bonuses associated with the position and company results.
- 20 working days of annual vacation giving you additional time to rest and recharge.
- Hybrid working model combining on-site collaboration with remote work flexibility.
- Comprehensive insurance coverage including supplementary health dental catastrophic health and life insurance with coverage extended to the employee and their family according to company policies.
- Access to additional Bosch corporate benefits and employee programs.
Beyond the benefits you will join an international environment with significant regional exposure collaborating with teams across Latin America and global stakeholders while contributing directly to the development of Boschs Industrial Boilers business.
Join us and turn financial insights into business impact across Latin America.
Remote Work :
No
Employment Type :
Full-time
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more