Responsibility for cost center controlling with a focus on the Logistics R&D and Quality departments
Preparation of the annual budget and forecasts as well as monitoring their execution and analyzing deviations
Sales controlling for the entire plant including the monitoring and coordination of transfer price adjustments
Monitoring of Net Working Capital (NWC) and cash flow performance
Regular reporting of key KPIs to both the central controlling unit and internal stakeholders at the plant level
Calculation of the financial benefits of ratio projects within your scope of responsibility and tracking their implementation in actual results.
Qualifications :
A completed Bachelors or Masters degree in Business Administration Business Informatics or a similar field; specialization in Controlling is a strong advantage
At least 2 years of professional experience in a Controlling department preferably within a manufacturing or production environment
Proficiency in MS Excel and PowerPoint as well as practical experience with IBM Planning Analytics and SAP CO module; familiarity with S/4HANA is a plus
Fluent English skills both written and spoken
Comfortable working in a crosscultural environment and within an international matrixstructured organization
Strong analytical skills and the ability to coordinate complex tasks efficiently
A proactive and structured working style with the ability to work independently
Clear assertive and stakeholderoriented communication skills
Eagerness to learn develop and grow within a collaborative team setting
Openness to working in a virtual international team setup.
Dodatkowe informacje :
Employment contract directly with Robert Bosch Sp. z o. o.
Wide package of benefits (including cofinanced medical care Multisport card life insurance)
Canteen on site the employer cofinances the cost of meals
A rich package of attractions for Employees and their children e.g. holiday camps or employee events.
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