Company DescriptionBosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been 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 fields, that contribute to improve the quality of life of millions of people.
Job DescriptionGENERAL DESCRIPTION
- Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead.
- Conducting quarterly forecasts and annual planning together with support of Value Stream financial steering and drive activities to achieve targets and Robert Bosch's competitivenes.
PRIMARY DUTIES & RESPONSIBILITIES
- Material analysis (prices, usage deviations, consumables, etc.).
- Analysis of overhead cost centers impacting overall product team result (EBIT).
- Value stream budget controlling, steering and support.
- Support Value Stream to define and evaluate cost saving measures.
- Product cost reduction project evaluations (RPP).
- Business plan unit costing & standard calculation.
- Business plan preparation including target derivation input support for central controlling department.
- Preparation and presenting of quarterly forecasted and presente P&L; results with regional and global business units.
- Quotations and project calculation for existing and new business opportunities.
- Benchmark preparation and active role to support financial competitiveness of Robert Bosch Plant.
- Leadtype preparation and analysis.
- Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering.
- Active participation on the product and Value Stream KPI´s to support target achievement.
QualificationsEDUCATION & ACADEMIC BACKGROUND
- Bachelor's degree in Finance, Accounting, or Engineering.
- Bilingual (Spanish and Advanced English).
SKILLS & EXPERIENCE
- At least 3 years of e
📌 Cost Financial Analyst Sr (México)
🏢 The Bosch Group
📍 México
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