09 sep
|
The Bosch Group
|
Playa del Carmen
09 sep
The Bosch Group
Playa del Carmen
Company Description
Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people.
GENERAL 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. Product cost reduction project evaluations (RPP). Business plan preparation including target derivation input support for central controlling department. Preparation and presenting of quarterly forecasted and actual P&L; results with regional and integral business units. Quotations and project calculation for existing and new business opportunities.
Leadtype preparation and analysis.
EDUCATION & ACADEMIC BACKGROUND Bachelor's degree in Finance, Accounting, or Engineering. Bilingual (Spanish and
Advanced English ). SKILLS & EXPERIENCE At least 3 years of experience in product cost controlling in the manufacturing industry. SAP,
Ms office &
Excel (advanced level). High English fluency with the ability to discuss complex topics and negotiate.
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. Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology – with us, you will have the chance to improve quality of life all across the globe. We invite you to wat
📌 Cost Financial Analyst (Playa del Carmen)
🏢 The Bosch Group
📍 Playa del Carmen