Financial Controller, Commercial Area
Share
Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Position Summary:
The Senior Controller Analyst plays a key role in supporting the companys financial health and strategic decision-making through in-depth analysis reporting and control of financial performance. This position partners closely with the Controller Manager of the department Finance organization and cross functional teams (Share Services) to ensure the integrity of financial data adherence to accounting standards and the continuous improvement of financial processes.
Key Responsibilities:
Financial Analysis & Reporting
- Prepare review and analyze monthly quarterly and annual financial statements to ensure accuracy and compliance with accounting standards incl. IFRS.
- Support the month-end and year-end closing processes including journal entries review account reconciliations and variance analysis on SAP platforms OHEP Hyperion and other IT platforms.
- Develop and maintain dashboards and key performance indicators (KPIs) to monitor business performance and support data-driven decision-making.
- Consolidate financial results across business units and provide insightful commentary on trends risks and opportunities within the department.
Budgeting & Forecasting
- Lead or support the preparation of annual budgets forecasts and rolling projections in coordination with business and operational teams.
- Analyze budget variances and provide actionable recommendations to the manager and director of the department.
- Assist in developing financial models to evaluate scenarios investments and cost-reduction initiatives.
Internal Controls & Compliance
- Ensure compliance with internal accounting policies financial controls and external audit requirements.
- Identify implement and monitor internal control improvements to strengthen accuracy and reduce risk.
Cost Control & Process Improvement
- Perform detailed cost and margin analysis to identify inefficiencies and optimize profitability.
- Collaborate with cross-functional teams (Sales Product Management Logistics and Cross functional departments) to improve financial processes and ensure alignment with corporate objectives.
- Recommend and implement automation tools or reporting improvements to increase efficiency and accuracy in financial management
Strategic Support
- Participate in the evaluation of new business opportunities capital investments and other strategic initiatives.
- Serve as a financial advisor to business units helping them understand the financial impact of operational decisions.
Automation Digitalization & Process Improvement
- Drive automation initiatives across financial reporting data collection and reconciliation processes using tools such as Automation Anywhere Power Automate or similar.
- Partner with IT and process owners to identify manual or repetitive finance tasks that can be automated or digitized.
- Lead the implementation of digital transformation projects that enhance data accuracy reduce processing time and improve decision-making capabilities.
- Develop and maintain Power BI dashboards to visualize key performance indicators (KPIs) improve transparency and enable real-time monitoring of financial performance
Qualifications :
- Bachelors degree in finance Accounting Actuary or a related field.
- 5 years of experience this will be tested during the interviews with a practical exam.
- Extensive experience and in-depth knowledge in Excel SAP Oracle Hyperion ERP logistics Business Warehouse and Smart View.
- Demonstrated ability to understand complex market and business needs and work with financial solutions and project calculations.
- Exceptional analytical problem-solving and diagnostic skills with a focus on root cause analysis.
- Proficiency in Microsoft Excel (including SmartView) and data visualization tools.
Additional Information :
Get to know more about how we work at Bosch and our new open positions on our social networks:
- Facebook: Bosch Talento México
- Instagram: Bosch Campus México
- LinkedIn: Bosch México
- Tiktok: Bosch Talento México
All of our vacancies are eligible for relocation financial support* based on internal mobility policy 0085.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
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
