Management Accountant

Bosch Group

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profile Job Location:

York - UK

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Role purpose

This role provides handson finance and controlling support within ETAS UK part of the Bosch UK group with a strong emphasis on project accounting and operational controlling. A significant proportion of ETAS activity is delivered through software engineering and customer projects and this role is critical to ensuring projects are correctly set up actively monitored and accurately reflected in the financials.

You will be directly responsible for delivering core controlling activities with daytoday ownership of project cost and revenue recognition monthend closing and ongoing financial control ensuring statutory reporting and forecasting requirements are met.

What youll do

  • Deliver project accounting day to day: Take handson responsibility for the financial setup monitoring and control of software engineering and customer projects. Ensure project costs revenues and milestones are correctly structured tracked and recognised in line with contractual terms and applicable business models.
  • Own monthend delivery: Prepare and deliver monthend closing activities including project cost and revenue adjustments reconciliations and the production of clear factual commentary on movements and variances.
  • Explain cost allocation and business model impacts to external stakeholders: Support external audits by clearly explaining how costs and revenues are allocated across different business models (e.g. T&M fixed price costplus intercompany arrangements). Provide transparent wellevidenced explanations that reconcile operational activity to financial outcomes and financial statements.
  • Maintain financial control and compliance: Ensure all costs and revenues are recorded in the correct legal entity including accurate intercompany and transfer pricing treatment. Own the operational delivery of the R&D tax credit process working directly with external advisers and coordinating input from development teams.
  • Service charge control: Prepare reconcile and manage service charge calculations for the thirdparty tenant ensuring costs are accurately allocated supported and billed in line with contractual agreements.
  • Support forecasting and planning: Prepare and update forecasts with a strong operational focus on cost planning transfer price calculations and net working capital KPIs. Challenge assumptions and highlight risks opportunities or inconsistencies.
  • Work closely with the business: Partner with cost centre owners project managers and engineers to track actuals explain variances highlight risks early and support realistic forecasting and decisionmaking.
  • Ensure process discipline and system integrity: Identify control gaps or process weaknesses resolve root causes and make practical improvements to strengthen daytoday ways of working. Provide handson support to resolve reporting or system issues where they impact financial accuracy or audit outcomes.
  • Support managers teams and operational finance processes: Provide direct guidance to nonfinance stakeholders handle operational escalations and ensure finance processes are applied consistently. Act as a practical link between the group leader and the wider team to support purchasing payment approvals and daytoday finance activities reducing reliance on the manager for BAU topics.

What were looking for

This role suits someone who:

  • Has strong handson experience in project accounting or projectbased environments
  • Is comfortable working in detail under time pressure and to fixed deadlines in a complex business environment
  • Can clearly explain financial impacts to nonfinance stakeholders across UK and non UK locations
  • Focuses on accuracy compliance and getting things right first time

Why ETAS and Bosch

At ETAS and the Bosch Group finance plays a key operational role in keeping the business running smoothly and compliantly. This role offers the opportunity to make a visible daytoday impact by maintaining strong project financial control reliable reporting and effective support to the business.


Qualifications :

  • Professional accounting qualification (preferred) or candidates with significant finance or controlling experience would be considered in the absence of formal accounting qualifications. 
  • Advanced excel skills (e.g complex formulas pivot tables data modelling) essential for this role.
  • Experience of SAP systems would be advantageous.

Additional Information :

Everyone is welcome to apply for our roles and we will always seek to make reasonable adjustments to be fully inclusive to people with different needs or working styles.  The role is part of a team responsible for the day-to-day management of the facility so whilst flexible working in terms of hours and location is permitted there is a requirement for on-site presence around two or three days per week to support the goals and objectives of the team.

Applications online only no direct calls. If there are questions please submit with the application.


Remote Work :

No


Employment Type :

Full-time

Role purposeThis role provides handson finance and controlling support within ETAS UK part of the Bosch UK group with a strong emphasis on project accounting and operational controlling. A significant proportion of ETAS activity is delivered through software engineering and customer projects and thi...
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About Company

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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

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