Sr. Financial Analyst (Budgeting & Forecasting)
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Job Location:
Roseville, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
The Sr. Financial Analyst (Budgeting & Forecasting) will join a small but quickly growing finance team at Bosch Roseville playing a key role in shaping how we manage and understand our cost this position you will design and implement a structured high-impact process for monthly cost center reviews in partnership with managerial stakeholders.
You will lead and execute core controlling activities across recurring cycles including Monthly Business Reporting (MBR) Current Forecasts (CF) and annual Business Planning (BP). This role offers the opportunity to operate with a high-degree of independence in SAP/R3 while acting as a true business partner providing cost center owners with the transparency and insights needed to drive informed decisions.
Success in this role will also involve collaborating with geographically dispersed colleagues to develop and roll out a dynamic Power BI dashboard solution that elevates visibility and performance tracking across the organization.
Responsibilities
- Responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level)
- Lead planning activities on cost center level as part of the Monthly Business Reports (MBR) Current Forecasts (CF) and annual Business Planning (BP)
- Drive the successful implementation of a Power BI dashboard solution to be used as part of the cost center review
- Controlling of a newly established lab with cost charge-out to headquarters in Europe/Germany
- Work independently in SAP/R3 CO-module on cost center-related topics
- Prepare financial presentations and support reviews for local exec. management
- Actively contribute to the continuous improvement process in the finance area
Qualifications :
- Bachelors degree in business or related field with a specialization in Finance or Accounting
- 3 years of relevant work experience in an operations environment with experience in budget/cost center controlling
- Advanced SAP/R3 skills required; ideally with experience in the SAP R/3 CO module
- Advanced knowledge of Microsoft Office (e.g. Excel PPT Word)
- Strong communications skills with a proven business partner mindset
- A self-motivated conscientious team player with business acumen. Ability to identify and develop solutions to business issues as they arise
- Hands-on mentality with the willingness to flexibly work on new tasks in a dynamic environment
Preferred Qualifications
- Advanced experience with PowerBI for dashboard visualization
- Experience within a semiconductor manufacturing facility
Additional Information :
- This role will work on site in Roseville CA.
- This position generally works Monday- Friday additional hours as necessary.
- Travel (including internationally) as needed.
- Indefinite US work authorized individuals only. Future sponsorship for work authorization unavailable
About Bosch
BOSCH is a proud supporter of STEM (Science Technology Engineering & Mathematics) Initiatives:
- FIRST Robotics (For Inspiration and Recognition of Science and Technology)
- AWIM (A World In Motion)
Equal Opportunity Employer including disability / veterans.
To Learn what it is like to work at Bosch:
Manufacturing at Bosch We create technology that is Invented for Life Careers at Bosch USA - YouTube
The U.S. base salary range for this full-time position is $95000 - $125000. Within the range individual pay is determined based on several factors including but not limited to work experience and job knowledge complexity of the role job location etc. Your Recruiter can share more details about the specific salary range for this position during the interview process.
In addition to your base salary Bosch offers a comprehensive benefits package that includes health dental and vision plans; health savings accounts (HSA); flexible spending accounts; 401(K) retirement plan with an attractive employer match; wellness programs; life insurance; long term disability insurance; paid time off; parental leave. Pay ranges included in the postings when included generally reflect base salary; certain positions may include bonus or additional benefits.
Remote Work :
No
Employment Type :
Full-time
Key Skills
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
