Rotational Development Program – FinanceCTG PS
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Job Location:
Farmington Hills, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Power Solutions (PS) has the ambition to shape the path toward a carbon-neutral society as the number one partner and supplier of power solutions.
Under the strategic direction of Power Solutions leadership the Financial Analyst role within the Rotational Development Program will work with the Regional Business Unit (RBU) Controller to help ensure regional cost and profitability targets are met for the North American region.
In addition to the Financial Analyst role the RDP professional will gain operational experience in plant controlling within one of our PS manufacturing locations and strengthen their commercial knowledge with a cross-functional rotation within the 24-month program.
Job Responsibilities:
Overall youll be immersed in the world of finance controlling and commercial topics within Bosch learning about budgets financial statements other KPIs and all the tools we use to steer our business.
Financial Analyst Role (RBU Controller):
- Work closely with colleagues across departments building relationships and contributing to a positive and collaborative work environment.
- Provide the business units strategic financial this role youll be helping us analyze financial data identify trends and uncover insights that can help us make better decisions.
- Month-end closing analysis and reporting forecasting and budgeting process lead for the business unit.
- Analyze and forecast R&D costs for the RBU as well as present monthly & quarterly results to the local management as well as BU management in Germany.
- Work with our North American plants on understanding monthly results forecasting and supporting the achievement of our business plan measures.
Plant Controlling / Cross-Functional Rotation:
- Identify cost-saving opportunities in collaboration with Engineering Purchasing and Operations as well as support design-to-cost and value engineering initiatives.
- Provide cost estimates for new products design changes and production scenarios where youll partner with project teams during product development to ensure cost targets are met.
- Benchmark products and components to ensure competitiveness and collaborate with global controlling teams to harmonize calculations and methodologies.
- Support monthly quarterly and annual financial closing processes related to product costs. Analyze cost deviations versus budget/forecast and drive corrective actions.
- Develop and maintain detailed product cost calculations including BOM (Bill of Materials) labor overhead and tooling.
- Preparation of cost-related reports dashboards and KPIs for management to increase cost transparency as well as providing recommendations to support strategic decision-making.
- Cross-functional rotation either in logistics or another related discipline will allow the associate to increase their breadth of commercial knowledge working in a value stream while leveraging their relevant experience in finance and controlling.
Qualifications :
Required Qualifications:
- Bachelors or Masters Degree in Finance Accounting Business or similar discipline.
- Proficient in Microsoft Office
- Growth Mindset
- Geographic flexibility is a must for participants in the Rotational Development Program as rotations may take place at different locations within the United States and there is a possibility of international assignments.
Preferred Qualifications:
- Strongly prefer SAP and automation software experience (Alteryx Automation Anywhere PowerBI etc.)
- Demonstrated knowledge of financial analysis and accounting procedures and knowledge of how other departments impact the companys financials.
- Hyperion Financial Management Usage of Essbase & Business Warehouse knowledge a plus.
- Ability to understand/solve complex issues summarize and provide accurate advice required.
- Excellent communication interpersonal and presentation skills (both written and oral).
- Self-motivation proactive and resourcefulness with the ability to apply a high level of attention
Additional Information :
U.S. work authorized individuals only. Future sponsorship for work authorization unavailable.
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
Key Skills
- Project Management Methodology
- Project / Program Management
- Program Management
- Management Experience
- Microsoft Powerpoint
- Project Management
- Microsoft Project
- Budgeting
- DoD Experience
- Leadership Experience
- Supervising Experience
- Contracts
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
