Company DescriptionDo you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology with us, you will have the chance to improve quality of life all across the globe.Welcome to Bosch.
Develop, coordinate, and manage the annual budgeting process
Prepare detailed financial forecasts and projections
Act as a strategic financial partner to local division heads: GROW, MA
Present financial results and strategic recommendations to the legal entity\'s senior management
Ensure the required monthly reporting to divisional and Robert Bosch headquarters (HFM, IconA)
Perform variance analysis between budgeted and actual results
Analyze financial trends and performance metrics for actionable insights
Provide financial analysis and modeling for business decisions and strategic initiatives
Coordinate investment planning and legal entity steering, including transfer pricing and proper EBIT-range of RBMI
Identify cost-saving opportunities and efficiency improvements
Offer insights and recommendations to drive business performance
Qualifications
Bachelor\'s degree in Finance, Accounting, Economics, or related field
CPA, CMA, or CFA certification preferred
MBA or advanced degree in finance or accounting is a plus
Minimum of 8 years of experience in FP&A, accounting, or related field
Proven experience in a senior financial role
Strong analytical and problem-solving skills
Proficiency in financial modeling and advanced Excel skills
Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan)
Excellent communication and presentation skills
Ability to manage multiple priorities and work under pressure