The controller is responsible to oversee the financial company result both on legal entity and consolidated view. This function supports sales marketing and new product development teams on various project calculations and financial topics. The controller will perform gross margin and product cost analysis understanding manufacturing costs implication on financial statement and providing financial advice to management. Cooperate and assist financial analyst team with month end closing activities with a strong focus on ensuring correctness of posting vs budget. In completion of these processes this position interacts with European headquarter on processes timeline standard reporting and proactively implements new tools and financial concepts as needed.
- Conduct analysis of monthly result vs prior month/forecast.
- Cost center expenses reporting analysis and preparation of controlling journal entries.
- Ensure consistency clarity and accuracy in all reporting. Understand and work with complex financial systems.
- Prepare monthly results (sales margin and profitability) on a consolidated view.
- Communicate results with senior management showing risks and opportunities.
- Perform product cost analysis from different manufacturing locations.
- Assist with preparation of new tools and financial concepts.
- Other projects and duties as assign (long term planning headquarter reporting and analysis).
Qualifications :
- Bachelors degree in Accounting Finance or Business Administration.
- Minimum 5 years successful experience in controlling.
- Strong analytical skills: ability to interpret complex financial data develop insights and provide recommendations.
- Advanced problemsolving ability: proven ability to identify discrepancies critical thinking find solutions and implement actions to achieve results .
- High attention to detail: the Controller oversees financial statements/ budgets and communicate to headquarter/senior management while ensuring accuracy and identifying potential discrepancies/errors.
- Adaptability: be able to adapt to implement technology changes regulations shifting business needs while maintaining financial integrity (implementing new reporting or adapting to new business situation implementing new software).
- Communication: strong communication skills essential for guiding and collaborating with teams and all levels of management.
- Collaboration: be a team player working with different department to gather all the necessary information to explain/improve financial situation.
- Time management: due to the variety of tasks proven efficiency in time management to ensure deadlines are met (prioritizing organization of tasks/meetings).
- Strong skills in Microsoft Office particularly Excel and PowerPoint
- Experience with SAP a plus
Additional Information :
Diablo Tools and the Robert Bosch Tool Corporation are proud supporters of STEM (Science Technology Engineering & Mathematics) Initiatives
- FIRST Robotics (For Inspiration and Recognition of Science and Technology)
- AWIM (A World In Motion)
Equal Opportunity Employer
With more than 400000 associates in a variety of locations including 60 countries worldwide diversity and inclusion (D&I) is a lived experience at Robert Bosch Tool Corporation.
By choice we are committed to a diverse workforce EOE/Protected Veteran/Disabled.
Indefinite U.S. Work authorized individuals only. Future sponsorship for work authorization unavailable.
Remote Work :
No
Employment Type :
Fulltime