- Material analysis (prices, usage deviations, consumables, etc.)
- Analysis of overhead cost centers impacting overall product team result (EBIT)
- Value stream budget controlling and steering support
- Product cost reduction project evaluation (RPP)
- Business plan unit costing & standard calculation
- Business plan preparation including target derivation input support for central controlling department
- Preparation and reporting of quarterly budget revisions (CF) and analysis of actuals (MBR)
- Quotations and project calculation for existing and new business opportunities
- Benchmark preparation and active role to support financial competitiveness of JuP1
- Leadtype preparation and analysis
- Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering
- Active participation with product team and value stream to support KPI achievement
📌 Financial Analyst (Ciudad Juárez)
🏢 Bosch Group
📍 Ciudad Juárez
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