Budget and Cost Center Controller
Budget and Cost Center Controller
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Budget and Cost Center Controller will be part of the small but rapidly growing finance team at Bosch Roseville. As such they will be responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level). They lead and execute tasks within recurring controlling processes including Monthly Business Reports (MBR) Current Forecasts (CF) and annual Business Planning (BP). The successful candidate works independently in SAP/R3 and understands their role as a true business partner providing the cost center owners with the transparency needed. To achieve this they will be working with geographically dispersed colleagues on developing a suitable Power BI dashboard solution.
Responsibilities
- Responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level)
- Lead planning activities on cost center level as part of the Monthly Business Reports (MBR) Current Forecasts (CF) and annual Business Planning (BP)
- Drive the successful implementation of a Power BI dashboard solution to be used as part of the cost center review
- Controlling of a newly established lab with cost chargeout to headquarters in Europe/Germany
- Work independently in SAP/R3 COmodule on cost centerrelated topics
- Prepare financial presentations and support reviews for local exec. management
- Actively contribute to the continuous improvement process in the finance area
Qualifications :
- Bachelors degree in business or related field with a specialization in Finance or Accounting
- 3 years of relevant work experience in an operations environment with experience in budget/cost center controlling
- Advanced SAP/R3 skills required; ideally with experience in the SAP R/3 CO module
- Advanced knowledge of Microsoft Office (e.g. Excel PPT Word)
- Strong communications skills with a proven business partner mindset
- A selfmotivated conscientious team player with business acumen. Ability to identify and develop solutions to business issues as they arise
- Handson mentality with the willingness to flexibly work on new tasks in a dynamic environment
Preferred Qualifications
- Advanced experience with PowerBI for dashboard visualization
- Experience within a semiconductor manufacturing facility
Additional Information :
- This role will work on site in Roseville CA.
- Travel (including internationally) as needed
- Indefinite US work authorized individuals only. Future sponsorship for work authorization unavailable
About Bosch
BOSCH is a proud supporter of STEM (Science Technology Engineering & Mathematics) Initiatives:
- FIRST Robotics (For Inspiration and Recognition of Science and Technology)
- AWIM (A World In Motion)
Equal Opportunity Employer including disability / veterans.
The U.S. base salary range for this fulltime position is $95000 $125000. Within the range individual pay is determined based on several factors including but not limited to work experience and job knowledge complexity of the role job location etc. Your Recruiter can share more details about the specific salary range for this position during the interview process.
In addition to your base salary Bosch offers a comprehensive benefits package that includes health dental and vision plans; health savings accounts (HSA); flexible spending accounts; 401(K) retirement plan with an attractive employer match; wellness programs; life insurance; long term disability insurance; paid time off; parental leave. Pay ranges included in the postings when included generally reflect base salary; certain positions may include bonus or additional benefits.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
