26 ago
|
Bosch Group
|
San Luis Potosí
26 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 generations.
**Job Description** About the Role**
As a **Financial Controller**, you’ll be the strategic partner driving the **profitability and financial performance** of our San Luis Potosí Plant. You will ensure accurate, transparent, and timely cost reporting, while proactively identifying opportunities to optimize efficiency and improve results.
This role is key to connecting **operational excellence with financial strategy** — making data-driven decisions that shape the plant’s success.
**What You’ll Do**
- ** Lead cost controlling and profitability analysis** for the plant, providing actionable insights and strategic recommendations.
- ** Ensure compliance** with accounting principles and internal financial policies during reporting, forecasting, and cost planning.
- ** Analyze vigente vs. target costs**, identifying deviations and their root causes, and follow up on corrective actions.
- ** Drive month-end closing activities**: prepare and present accurate financial statements to plant management, ensuring data integrity and timeliness.
- ** Develop quarterly cost forecasts**, using current data and business trends to provide a realistic projection of year-end results.
- ** Prepare the annual financial plan** (business plan), aligning with corporate targets and strategic goals.
- ** Monitor key metrics** such as headcount, operational expenses, and affiliate charges, identifying risks and opportunities to achieve financial targets.
- ** Calculate and report financial KPIs** with precision and consistency.
- ** Evaluate external factors** such as market demand, exchange rates, and economic trends that impact cost structures.
- ** Support long-term planning and new business acquisitions**, including cost modeling and quotation support for new projects.
- ** Lead continuous improvement initiatives** to standardize, automate, and enhance controlling processes — increasing accuracy, efficiency, and collaboration across departments.
**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 Business Partner (San Luis Potosí)
🏢 Bosch Group
📍 San Luis Potosí