Overhead Cost controlling fmdiv
Overhead Cost controlling fmdiv
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Job Description
Your contribution to something big:
Join our dynamic SG&A Controlling Team with locations in Abstatt and Schwbisch Gmnd Germany and Wroclaw Poland. If you have a passion for financial analysis process improvement and digitalization this opportunity is for you!
- Financial Planning & Analysis: Collaborate in a tandem role responsible for planning and analyzing SG&A sales fixed and variable costs for the Vehicle Motion (VM) division headquarters.
- Warranty Process Coordination: Coordinate the warranty process and align with Business Unit (BU) Controlling and Quality Management (QM) to ensure efficient and accurate reporting.
- Independent Controlling Tasks: Lead and execute tasks within recurring controlling processes including Monthly Business Reports (MBR) Current Forecasts (CF) and Business Planning (BP).
- Crossfunctional Collaboration: Work closely with SG&A functions and BU Controlling teams to provide proactive and insightful analysis enhancing transparency and decisionmaking.
- Drive Digitalization & Efficiency: Identify and implement process improvement opportunities using digitalization and automation tools to enhance efficiency forecast accuracy and stakeholder satisfaction.
If you are ready to make an impact through strategic financial insights and process optimization join us and be a key player in our journey towards operational excellence!
Qualifications :
What distinguishes you:
Education: Bachelors or Masters degree in Business Administration or a related field with a preference for specialization in Controlling.
Experience: 2 years of experience in Controlling (e.g. Plant Controlling Division Controlling or similar roles).
Know How:
- Proficiency in Excel PowerPoint PnL Series and SAP.
- High interest in digitalization with knowledge of relevant tools (e.g. Power BI Power Automate).
Languages:
- Fluent in English; German is an advantage.
Working Style and Methods:
- Proactive and able to work independently with a structured approach.
- Strong analytical skills with a passion for solving complex tasks.
- Clear and stakeholderoriented communication.
- Eagerness to learn and grow within a team.
Other Requirements: Comfortable working in crosscultural environments and international virtual teams within a matrix organization.
Additional Information :
Please note that your application for this position may be subject to a PreEmployment Screening (PES). The PES process must be carried out for particularly sensitive positions to reduce security risks.
For more information about the procedure please refer to this link.
The PES process is subject to our privacy policies.
Work #LikeABosch includes:
Flexible work conditions
Hybrid work system
Exchange with colleagues around the world
Health insurance and medical office on site (psychology and general clinic)
Training opportunities (p.e. technical training foreign languages training) & certifications
Opportunities for career progression and continuous professional development
Access to great discounts in partnerships and Bosch products
Sports and health related activities
Great access to public transports
Free transport from Porto
Flexible benefits platform
Free parking lot
Canteen
Success stories dont just happen. They are made...
Make it happen! We are looking forward to your application!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
