Sales Controlling - Senior Financial Analyst
Sales Controlling - Senior Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a motivated Sr. Financial Analyst to join our Sales Controlling team for a highly visible position within our Electrified Motion (EM) division. The ideal candidate is a proactive and independent critical business thinker highly analytical process improvement oriented and demonstrates the drive people skills and business partner ability to deliver results within a very dynamic business. Will play a crucial role in supporting the leadership team in optimizing sales strategies and performance for the division in North America. This role involves leveraging advanced financial systems and IT tools for gathering and interpreting sales data developing financial models and generating insights that will drive informed decisionmaking and improve our business performance.
Key Responsibilities:
- Sales Reporting and Forecasting: generate analyze report and present regional revenue figures ensuring alignment with business strategy accuracy and timeliness for process such as MBR CF and BP. Steering of sales targets measures and identification of chances and risks ensuring they are properly communicated and integrated in EM reporting.
- Business Consultant: monitor and communicate development of key sales metrics such as revenue volume PCR and BIG5 compensation special sales claims/repricing activities DSO and accounts receivables. Provide insights on sales performance market trends and key performance indicators to the leadership driving informed decisionmaking.
- Price planning: partnering with sales teams to drive accurate price analysis planning and tracking for sales to third parties. Responsible for accurate calculation tracking and system maintenance of Transfer Prices for internal sales.
- Volume planning: collaborate with logistics sales and manufacturing plant teams to develop accurate and timely product volume planning and tracking content driven and based on market trends and business strategies.
- CrossFunctional Collaboration: strong interface with sales controlling and business units across different locations to ensure alignment on sales related development and goals reporting requirements and performance metrics.
- Adhoc Analysis: prepare adhoc reports and analysis as needed to support senior management and sales leadership in decisionmaking.
- Process Improvement: the position will have a high focus on Continuous Improvement Process mainly focused on Digitalization and Automation developments. Identifying opportunities and implementing solutions to streamline and improve reporting and sales controlling processes enhancing efficiency and data quality. Ensure that sales reporting tools dashboards and databases are accurate optimized for performance and meet business needs.
Qualifications :
Required:
- Bachelors Degree
- At least 3 years of work experience in sales controlling controlling accounting or comparable function.
- Strong communication and presentation skills both verbal and written.
- Solid knowledge of BI systems.
- Proficiency in managing and interpreting large datasets to support financial analysis and forecasting.
- Teamwork player with positive mindset.
- Independent analytical and structured manner of working.
- Proactive way of working with a high focus on results.
Desired:
- Bachelors degree in business economics accounting and/or finance.
- At least 5 years of experience in finance/accounting within Automotive Manufacturing industries.
- Familiarity with IBM planning analytics and Oracle Essbase.
- Familiarity with how ERP systems like SAP manage and integrate financial data across various business processes.
Additional Information :
Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization unavailable.
EEO/OFCCP: Bosch is an equal opportunity employer and makes all employment decisions on the basis of merit. Bosch is fully committed to compliance with all applicable laws providing equal employment opportunities and to providing equal employment opportunity to all associates and applicants for employment without regard to race gender sex pregnancy childbirth (or related medical conditions including but not limited to lactation) national origin or ancestry religion gender identity sexual orientation age disability veteran status genetic information or any other characteristic protected by law.
This equal employment opportunity policy applies to all terms and conditions and aspects of employment including but not limited to recruitment hiring retention training placement promotion advancement transfers job assignments layoffs leaves of absence termination and compensation. Our management team is dedicated to this policy with respect to all aspects of employment.
Bosch is dedicated to maintaining compliance with all federal state and local law including but not limited to affirmative action plan requirements EEO1 and VETS4212 reporting and I9 / work authorization guidance.
*Please note that 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
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
