Controlling Business Partner

• Make Your Mark: Give your job a meaning, with solutions “Invented for Life”.
• Shape Tomorrow's World: The future offers many opportunities. Be the first to take advantage of them.
• Find Your Place: You know how you can work best. We offer the conditions you need.
• Balance Your Life: Make your job match your lifestyle. We provide you with individual support.
• Walk The Talk: Where you are - our team spirit is with you.
• Discover New Directions: Your way might change - we will stay by your side.
• Be Yourself: Your diversity makes us special. Enrich us with your own unique personality.
• Pay It Forward: We love our business and our environment. Let's save them both for future generations

• Ensure accounting principles are applied during the reporting, forecasting and planning of cost.
• Actual vs target cost comparison: analysis of the cost deviations (monthly and year to date).
• Month end closing: prepare financial statements every month and assure the accuracy of the result to present to the plant management. Analyze and understand the root cause of the deviations, and check any measure to be implemented to close and track the deviation.
• Quarterly cost forecasting: based on current data and prognosis for the upcoming months of the year, the target is to show the most realistic picture of how the financial result will be for the end of the year.
• Annual financial planning: preparation of the business plan for the next year.
• Tracking of headcount, operational expenditures, affiliates charges to ensure the financial target is achieved and perform risk and opportunities analysis.
• Financial KPI calculation and reporting with accuracy and on time.
• Measuring of external influences such as volume demand, exchange rate and economical effects.
• Long term planning cost calculation and new acquisition projects quotation.
• Continuous improvement projects: develop standardized and automated controlling process in order to reduce the effort time, increase the accuracy on the information and ensure the consolidation of the areas in the plant.

• Education: bachelor's degree or master's in finance, accounting, business management or industrial engineering.
• Experience in similar positions (2-3 years)
• Fluent in English.
• Accounting standards: GAAP & IFRS
• Competences: results oriented, strong analytical mindset, problem solving, organization and assertive communication.
• Able to present information and respond to questions from management and non-finance audience.
• Excellent IT skills: MS Office (Excel, Smartview, Power BI), SAP (CO & FI modules), Oracle solutions (Essbase).

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Bosch