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  • ID
    #17792286
  • Job type
    Full-time
  • Salary
    TBD
  • Source
    Bosch Group
  • Date
    2021-08-04
  • Deadline
    2021-10-03
 
Full-time

Vacancy expired!

Job Description

Provide accurate, timely and meaningful financial analysis to influence business decisions. Provides analysis and act as business partner for business planning, budgeting, forecasting. Participate on cross-functional work teams. Participate on managing special CTG process.

- Provide financial support and analysis to internal customers as a business partner- Prepare and present monthly financial reports for the specific process or departments.- Present ad hoc analysis and presentations for HoD- Provide in-depth analysis on variances to plan, forecast and prior year results.- Calculations savings and returns on cost improvement projects- Support daily controlling activitites within the department while mantaining compliance.

Qualifications

Hard:

- Business process experience in costing- Strong written and verbal confirmation- in-depth analytical thinking and problem solving

- Full understanding of how systems are flowing data (SAPPCA COPA esbasseP&L)

- Excel

Soft:

- Customer oriented

- Communication and collaboration

Additional Information

Business partner mindset

Vacancy expired!

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