- Month End & Forecast budget analysis and planning
- Quoting
- Invoicing
- Ramp up of new customers set up
- Support logistics organization as a business partner
- Create standardized reporting templates for management summaries and global reporting
- KPI definition/reporting, variance analysis and upper management reporting
- Some travel required
- Inventory support to potential audits as customer service
- English: Level Advanced
- SAP costing knowledge is a must.
- Controlling Finance knowledge desired.
- Strong analytical skills and result focused
- Ability to communicate complex financial scenarios to commercial & technical leaders.
- Strong written and verbal communication, as well as strong customer service skills
- Continuous improvement process work experience
- Must be a self-starter with ability to manage undefined tasks, and flexibility to work in a rapidly changing environment.
Cost Analyst - Ciudad de México - Bosch Group
Descripción
Company Description
For over a century the name "Bosch" has been associated with forward-looking technology and trailblazing inventions that have made history. Bosch does business all over the world and is active in the most wide-ranging sectors. As a leading supplier in the automotive industry, Robert Bosch is dedicated to improving relationships with our customers and furthering Bosch's technologies
Job Description
The Financial Analyst will be responsible to support one of the biggest distribution center in North America supporting coordinator controller with:
Qualifications
Education: Bachelor's Degree in Business, Finance, Accounting, Administration or of Supply Chain Management
Experience: 3+ years of Cost Controlling and/or Financial Analysis experience and 3+ years of experience working with Excel and PowerPoint is required.
PREFERRED QUALIFICATIONS:
Additional Information
"Bosch is constantly expanding its international presence, since for us cultural diversity represents one of our greatest strengths. We are continuously promoting the growth of our more than 17,000 associates, who develop their full potential in one of the highest quality companies in technology. We value the balance between personal and work life as one of the main tools to improve the creativity and productivity of our associates."