Controlling Process Expert (San Luis Potosí)

Controlling Process Expert (San Luis Potosí)

18 ago
|
Bosch Group
|
San Luis Potosí

18 ago

Bosch Group

San Luis Potosí

**Company Description** Why Bosch?**Our strategic objective is to create connected solutions, improving the quality of life worldwide.What's important to us?- **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 generationsAs a **Controlling Process Expert**, you will act as the **key financial process owner and SAP key user**for our San Luis Potosí Plant.You will ensure accurate month-end closing, reliable cost reporting, and robust financial data integrity across systems.**This role bridges operational performance with financial governance**, your insights and system expertise will directly support strategic decision-making and the plant's financial sustainability.Tasks and responsibilities:- **Analyze, review, and execute month-end closing processes**to ensure accurate financial postings and proper system functionality.- Perform **reconciliation of internal and external general ledger**accounts (PCA - COPA).- **Conduct variance analysis**by identifying and evaluating deviations between vigente and planned results, providing clear explanations of root causes.- Monitor and tr**ack financial and operational Key Performance Indicators** (KPIs)



to ensure alignment with the company's strategic objectives.- **Prepare financial projections**under different forecast scenarios (CF02, CF05, CF09, CF11), Business Plan (BP), and long-term calculations.- Develop detailed, accurate, and reliable financial and operational **reports for internal stakeholders.**- Manage and **maintain ERP systems**: SAP & Essbase.- **Demonstrate strong knowledge of relevant SAP modules**in compliance with internal controlling directives (CD) and financial reporting standards (NIFs / IFRS).- **Lead and support Continuous Improvement Process** (CIP) initiatives, including automation and implementation of new technologies in daily operations and projects.- **Ensure compliance with internal and external audit** requirements, including proper follow-up and corrective actions.**Qualifications**- **Education**: Bachelor's or Master's degree in **Finance, Accounting, Business Management, or Industrial Engineering**.- **Fluent in English** (written and spoken).- **2-3 years of experience** in similar positions, ideally within a manufacturing or industrial environment.- Strong **analytical mindset**, **results orientation**, and excellent **problem-solving** and **organizational** skills.- ️ Confident and **assertive communicator**, capable of presenting complex financial data clearly to both management and non-financial audiences.- **Excellent IT skills**: advanced **MS Office** (Excel, SmartView, Power BI), **SAP (CO & FI modules)**, and **Oracle solutions (Essbase)**.- Experience in **forecasting, cost analysis, and financial modeling**.- Strong collaboration skills and a proactive approach to continuous improvement and efficiency initiatives.**Additional Information**Get to know more about how we work at Bosch and our new open positions on our social networks:- Facebook: Bosch Talento México- Instagram: Bosch Campus México- LinkedIn: Bosch México

📌 Controlling Process Expert (San Luis Potosí)
🏢 Bosch Group
📍 San Luis Potosí

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