Descripción de la empresa
Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for over 130 years hasbeen distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of lands, contribute to improve the quality of life of millions of people.
Descripción del empleo
The Cost Analyst is responsible for steering profitability of specific manufacturing or service areas in the plant. He/She acts as business partner making recommendations to drive optimal, strategic and accurate cost results.
Responsibilities:
- Actual vs Target cost comparison: analysis of the cost deviations in Material and Value Added cost.
- Month end closing: prepare the financial statement every month and assure the accuracy of the result to present to the Management in the plant. Analyze and understand the root cause of the deviations, and if needed check any measures to be implemented to close the deviation.
- Quarterly cost forecasting: based on current data and prognosis for the upcoming months of the year, the target is to show the most realistic picture of how the financial result will be for the end of the year.
- Annual financial planning: translation of manufacturing and service KPI into costs (headcount, overtime, volume, production line utilization, operational expenditures and services, new investments, logistics, etc.).
- Tracking of headcount (direct and indirect) and budgets to ensure that the financial target is being achieved and perform risk analysis on the operational level.
- Measuring of external influences such as volume demand, exchange rate and economical effects.
- Long term planning cost calculation and new acquisition projects quotation.
- Continuous improvement projects: develop standardized and automated controlling process in order to reduce the effort time, increase the accuracy on the information and ensure the consolidation of the areas in the plant.
Requisitos
- Education: bachelor's degree or master's in finance, accounting, business management or industrial engineering.
- Working experience: 1-3 years.
- Language: fluent in English.
- Competences: results oriented, strong analytical mindset, problem solving, organization and assertive communication.
- Able to present information and respond to questions from management and non-finance audience.
- Excellent IT skills: MS Office (Excel & Power BI), SAP (CO & FI modules) and SmartView (Essbase).
Top Skills
What We Do
The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is “Invented for life.”
The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiary and regional companies in some 60 countries. Including sales and service partners, Bosch’s global manufacturing, engineering, and sales network covers nearly every country in the world. With its more than 400 locations worldwide, the Bosch Group has been carbon neutral since the first quarter of 2020. The basis for the company’s future growth is its innovative strength. At 128 locations across the globe, Bosch employs some 76,100 associates in research and development, of which more than 38,000 are software engineers.
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Imprint: www.bosch.com/corporate-information
Privacy statement: www.bosch.com/data-protection-notice
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