Financial Analyst
Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Financial Analyst is responsible for supporting steering FHP profitability (full P&L and NWC elements) and for performing other ad-hoc analysis and financial reporting as business need requires to better operational decision-making.
Responsibilities will include:
- Reporting of financial results mainly related to P&L inventory net working capital and cash position
- Inventory management: cycle counts inventory adjustments
- Inventory management: support production ad-hoc issues related with inventory
- Provide relevant data to management and other departments regarding KPIs to facilitate decision-making
- Prepare and execute Forecasts and Business Plan ensuring deployed target are achieved
- Proactive analysis problem identification and implementation of action plans to drive business value creation
- Month End and Year End Closing
- Monthly KPI reporting in Bosch standard systems for local entity and group consolidation
- Monthly financials reporting to Carrier
- Assist preparation of monthly reporting package and material for management review
- Monitor and control other Key Performance Indicator incl. daily production and efficiency
- Ad hoc analysis and task
Qualifications :
Basic qualifications:
- Bachelors degree in Finance Accounting or Business
- Minimum 5 years of controlling experience with 3 years in a manufacturing controlling environment
- Experience with SAP BW and Hyperion
- Strong Excel/PowerPoint skills
- Excellent verbal written and presentation skills with the ability to translate complex financial information into insightful and actionable information
- Proven ability to handle confidential information and build solid relationships with C-suite executives earning their respect and becoming a trusted advisor
- Excellent collaboration skills with the demonstrated ability to work with a diverse team and build partnerships with cross functional business teams
Desired qualifications:
- MBA in Business Administration
- Experience with reporting tools such as PowerBI Tableau
- Experience with automation tools such as VBA Catalytic Alteryx Analysis for Office Python
Additional Information :
Equal Opportunity Employer including disability / veterans
*Bosch adheres to Federal State and Local laws regarding drug-testing. 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 :
Full-time
Employment Type
Full-time
