Controlling Process Expert

As a Controlling Process Expert you will act as the key financial process owner and SAP key user for our San Luis Potosí Plant. You will ensure accurate month-end closing reliable cost reporting and robust financial data integrity across systems. This role bridges operational performance with financial governance your insights and system expertise will directly support strategic decision-making and the plants financial sustainability.

Tasks and responsibilities:

• Analyze review and execute month-end closing processes to ensure accurate financial postings and proper system functionality.

• Perform reconciliation of internal and external general ledger accounts (PCA COPA).

• Conduct variance analysis by identifying and evaluating deviations between actual and planned results providing clear explanations of root causes.

• Monitor and track financial and operational Key Performance Indicators (KPIs) to ensure alignment with the companys strategic objectives.

• Prepare financial projections under different forecast scenarios (CF02 CF05 CF09 CF11) Business Plan (BP) and long-term calculations.

• Develop detailed accurate and reliable financial and operational reports for internal stakeholders.

• Manage and maintain ERP systems: SAP & Essbase.

• Demonstrate strong knowledge of relevant SAP modules in compliance with internal controlling directives (CD) and financial reporting standards (NIFs / IFRS).

• Lead and support Continuous Improvement Process (CIP) initiatives including automation and implementation of new technologies in daily operations and projects.

• Ensure compliance with internal and external audit requirements including proper follow-up and corrective actions.

Qualifications :

•  Education: Bachelors or Masters degree in Finance Accounting Business Management or Industrial Engineering.

•  Fluent in English (written and spoken).

•  23 years of experience in similar positions ideally within a manufacturing or industrial environment.

• Solid understanding of Accounting Standards (GAAP & IFRS) and their practical application.

• Strong analytical mindset results orientation and excellent problem-solving and organizational skills.

• Confident and assertive communicator capable of presenting complex financial data clearly to both management and non-financial audiences.

•  Excellent IT skills: advanced MS Office (Excel SmartView Power BI) SAP (CO & FI modules) and Oracle solutions (Essbase).

• Experience in forecasting cost analysis and financial modeling.

• Strong collaboration skills and a proactive approach to continuous improvement and efficiency initiatives.

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

Remote Work :

No

Employment Type :

Full-time