-
ID
#17792286 -
Job type
Full-time -
Salary
TBD -
Source
Bosch Group -
Date
2021-08-04 -
Deadline
2021-10-03
Cost Analyst and Project
New Mexico, Tolucadelerdo 00000 Tolucadelerdo USAVacancy 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!