Your tasks

- 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

Your profile

- 2-3 years of experience in product cost controlling.

- Strong analytical and organizational skills.

- Experience in manufacturing sector.

- Proactive, team player and good communication skills.

- Storytelling skills - Strong ability to translate complex financial KPIs, operational variances, and P&L; drivers into concise storylines and takeaways.

- Advanced English.

- SAP, Ms office.

📌 Financial Analyst (México)
🏢 Robert Bosch México
📍 México