- Plan/Target/Actual cost comparison: analysis of the cost deviations in Material and Value Added cost.
- Month end closing: prepare the financial statement for every month and assure the accuracy of the result to present to the Management in the plant. Understand the root cause, analyze the deviations, and if needed check any measures implemented to close the deviation.
- Quarterly cost forecasting: which are based on current data and facts, 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 year including measures, effects, opportunities and risks.
- Annual financial planning: translation of manufacturing KPIs into costs (headcount, overtime, % of production line utilization, output of the manufacturing line, operational expenditures, new investments, logistics, testing and defect cost).
- Tracking of KPIs and budgets to ensure that the financial target is being met and perform risk analysis on the operational level. Measuring of external influences such as volume demand and exchange rate effects.
- Long term planning cost calculation and new acquisition projects quotation.
- Education: bachelor degree or master in finance, accounting, business management, economics or industrial engineering.
- Working experience: 1 - 3 years.
- Language: fluent in English.
- Skills: results oriented, strong analytical mindset and 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), SAP (CO & FI modules) and SmartView (Essbase).
- Facebook: Bosch Talento México
- Instagram: Bosch Campus México
- LinkedIn: Bosch México
-
Cost Analyst
hace 2 semanas
MPC Moving Picture Company San Luis Potosi, México A jornada completaDescripción de la empresa · Our strategic objective is to create connected solutions, improving the quality of life worldwide. Let's grow together, enjoy more, and inspire each other. · Reinvent yourself: At Bosch, you will evolve. · Discover new directions: At Bosch, you will ...
-
Cost Analyst
hace 1 semana
Robert Bosch Group San Luis Potosí, MéxicoOur strategic objective is to create connected solutions, improving the quality of life worldwide. Let's grow together, enjoy more, and inspire each other. · Reinvent yourself:At Bosch, you will evolve. · Discover new directions:At Bosch, you will find your place. · Celebrate suc ...
-
Senior Cost Analyst
hace 3 semanas
Bosch Group San Luis Potosí, Méxicode la empresa · Bosch was founded in Stuttgart in 1886 by Robert Bosch (******** ) and for over 130 years hasbeen distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of lands, contribute to ...
-
Sr. Finance Analyst
hace 1 semana
Cummins Inc. San Luis Potosi, MéxicoDescription · Sr. Finance Analyst (Temporary 6 months) · We are looking for a talented Sr. Finance Analyst (Temporary 6 months) to join our team specializing in Finance for our CUMMINS in San Luis Potosí, SLP, México . · Job Summary: · The Sr. Finance Analyst is responsibl ...
-
Financial Analyst
hace 1 semana
BorgWarner San Luis Potosi, México De jornada completaBorgWarner is a global product leader in powertrain solutions. We focus on developing leading powertrain Technologies that improve fuel economy, emissions and performance. Our facilities are located across the globe to provide local support for our diverse customer base. · We op ...
-
Sr IT Finance Analyst
hace 3 semanas
Resideo San Luis Potosí, México De jornada completaAs an IT Sr Financial Analyst, you'll play a crucial role in managing financial aspects related to technology operations. Your responsibilities will include analyzing financial data, forecasting, and reporting to support decision-making within the organization. This role will als ...
-
Sr. Director, CX Order to Cash
hace 4 días
Honeywell San Luis Potosí, MéxicoJOB DESCRIPTION Driving Infinite Possibilities Within A Diversified, Global Organization · The Sr Director, OTCwill report to the VP, Customer Experience. · The Sr Director, OTC will lead the effective and efficient delivery of Collectionsand Disputes end-to-end processes an ...
-
Sr. Finance Analyst
hace 3 días
Cummins México San Luis Potosí, MéxicoSr. Finance Analyst (Temporary 6 months) San Luis Potosi , Mexico Apply Now Join Our Talent Community Employees Refer a Friend Our culture believes in Powering Your Potential . We provide global opportunities to develop your career, make your community a better place and work wit ...
-
Fp&A Manager
hace 1 semana
Bairesdev San Luis Potosí, MéxicoAt BairesDev, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley. · Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely ...
-
Customer Financial Analyst
hace 6 días
Ge Transport San Luis Potosí, MéxicoCustomer Financial Analyst (CPKC- Mexico) page is loaded Customer Financial Analyst (CPKC- Mexico) Apply locations San Luis Potosi, Mexico time type Full time posted on Posted 3 Days Ago job requisition id R Wabtec Corporation is a leading global provider of equipment, systems, d ...
-
Junior Financial Analyst
hace 4 semanas
Zf Friedrichshafen Ag San Luis Potosí, MéxicoAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary · Country/Region: MX · Location: San Luis Potosi, SLP, MX, 79 ...
-
Sourcing Analyst
hace 14 horas
Cummins Inc. San Luis Potosi, México Paid WorkSourcing Analyst (temporary 12 months) · Description · Sourcing Analyst (temporary 12 months) · Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative think ...
-
Financial Planning
hace 3 semanas
Abb Schweiz Ag San Luis Potosí, MéxicoFinancial Planning & Analysis Analyst.Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all d ...
-
Junior Financial Analyst
hace 4 semanas
ZF Group San Luis Potosi, MéxicoReq ID 69445, Jr Finantial Analyst, San Luis Potosi · ZF Chassis Modules – Join our unique growth story · Join our dynamic growth journey with ZF Chassis Modules, a global leader in assembly and logistics services for the automotive industry. With 30 years of excellence and 25 lo ...
Cost Analyst - San Luis Potosí, México - Bosch Group
Descripción
del empleoThe Cost Analyst acts as business partner making analysis and recommendations to drive optimal, strategic and accurate cost results during financial periods and scenarios. He/She works in a team together with Senior Cost Analyst, Plant Controlling Manager and Value Stream Manager for steering the profitability of a product within a Business Unit and Division.
Información adicional
Get to know more about how we work at Bosch and our new open positions on our social networks:
