- Ensure the regional organisation costs are reported reliably and accurately and in accordance with reporting timetables and company policies to ensure full control of costs.
- Manage Business Plan creation and Forecast updates throughout the year ensuring visibility of risks and opportunities. Present findings in appropriate format to relevant stakeholders.
- Ensure that plan and forecast data and allocations are included in SAP to facilitate analysis of costs vs plan or forecast.
- Manage P&L for GBONM including MBR & CF processes.
- Take responsibility for the headcount analysis and lead meetings with the team on a regular basis
- Retrieve from HFM the main KPIs (SalesEBITPC) for Bosch UK prepare reports
- Researching and reporting on the UK and Ireland economy
Qualifications :
Desirable Knowledge & Skills:
- Completed degree in a relevant discipline e.g. Finance Accounting Economics or Business
- Strong understanding of basic economic and finance principles with confidence to apply them where required.
- Excellent MS Office skills particularly in Excel and PowerPoint
- Strong verbal and written communication skills
- Ability to meet deadlines in a time-pressured environment
- Good knowledge of systems (e.g. SAP Excel)
- An interest in Economics and current affairs
Key Qualities:
- Ability to build and maintain strong relationships across the UK businesses
- Knowledge of UK sales & profitability drivers.
- Attitude and mind-set geared towards continuous improvement of processes.
- Able to process and analyse data to support business decisions
- Competent at working in a pressurised environment with stringent deadlines and high focus on quality
- Ability to effectively communicate financial matters to non-financial people
- Proactive mind-set with regards to problem solving
- Eye for detail and an enquiring mind ensure opportunities for improvements are identified and followed up
- Results focussed; target driven & future orientated
- Able to deal with a fast paced continuously evolving role
Additional Information :
Additional information
This position is open to university graduates who have recently graduated from a university degree.
This 23 month fixed term graduate role will be based in Denham on a hybrid working pattern of a minimum of two days in the office a week. The start date for this role is March/April 2026.
Benefits:
- Health Cash Plan
- Perkbox
- Pension (Bosch matches contributes up to 8%)
- Cycle to work scheme
- Staff Sales
- Virtual GP
- Telephone support (mental health navigator offered by Generali)
- Health assessment (self paid) Nuffield Health
- Vodafone advantage
- Bonus (up to 12%)
You will have the opportunity to attend online and in-person training courses tailored specifically for the graduate programme
Location: you will be based at the Denham office.
Shortlisted candidates will then be invited to participate in a face-to-face interview in the Denham office.
You must have the right to live and work in the UK when you start your graduate position and for the full duration of the role.
We welcome applications from a range of candidates who meet the key qualities within the person specification.
Remote Work :
No
Employment Type :
Full-time
Ensure the regional organisation costs are reported reliably and accurately and in accordance with reporting timetables and company policies to ensure full control of costs. Manage Business Plan creation and Forecast updates throughout the year ensuring visibility of risks and opportunities. Present...
- Ensure the regional organisation costs are reported reliably and accurately and in accordance with reporting timetables and company policies to ensure full control of costs.
- Manage Business Plan creation and Forecast updates throughout the year ensuring visibility of risks and opportunities. Present findings in appropriate format to relevant stakeholders.
- Ensure that plan and forecast data and allocations are included in SAP to facilitate analysis of costs vs plan or forecast.
- Manage P&L for GBONM including MBR & CF processes.
- Take responsibility for the headcount analysis and lead meetings with the team on a regular basis
- Retrieve from HFM the main KPIs (SalesEBITPC) for Bosch UK prepare reports
- Researching and reporting on the UK and Ireland economy
Qualifications :
Desirable Knowledge & Skills:
- Completed degree in a relevant discipline e.g. Finance Accounting Economics or Business
- Strong understanding of basic economic and finance principles with confidence to apply them where required.
- Excellent MS Office skills particularly in Excel and PowerPoint
- Strong verbal and written communication skills
- Ability to meet deadlines in a time-pressured environment
- Good knowledge of systems (e.g. SAP Excel)
- An interest in Economics and current affairs
Key Qualities:
- Ability to build and maintain strong relationships across the UK businesses
- Knowledge of UK sales & profitability drivers.
- Attitude and mind-set geared towards continuous improvement of processes.
- Able to process and analyse data to support business decisions
- Competent at working in a pressurised environment with stringent deadlines and high focus on quality
- Ability to effectively communicate financial matters to non-financial people
- Proactive mind-set with regards to problem solving
- Eye for detail and an enquiring mind ensure opportunities for improvements are identified and followed up
- Results focussed; target driven & future orientated
- Able to deal with a fast paced continuously evolving role
Additional Information :
Additional information
This position is open to university graduates who have recently graduated from a university degree.
This 23 month fixed term graduate role will be based in Denham on a hybrid working pattern of a minimum of two days in the office a week. The start date for this role is March/April 2026.
Benefits:
- Health Cash Plan
- Perkbox
- Pension (Bosch matches contributes up to 8%)
- Cycle to work scheme
- Staff Sales
- Virtual GP
- Telephone support (mental health navigator offered by Generali)
- Health assessment (self paid) Nuffield Health
- Vodafone advantage
- Bonus (up to 12%)
You will have the opportunity to attend online and in-person training courses tailored specifically for the graduate programme
Location: you will be based at the Denham office.
Shortlisted candidates will then be invited to participate in a face-to-face interview in the Denham office.
You must have the right to live and work in the UK when you start your graduate position and for the full duration of the role.
We welcome applications from a range of candidates who meet the key qualities within the person specification.
Remote Work :
No
Employment Type :
Full-time
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