Controlling Business Analyst, Engineering Center, Cluj

at  Bosch Group

Company Description
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Whether in areas of Automated Driving, Electric & Connected Mobility, IoT or Connectivity, our ideas make driving safer and more comfortable than ever before. This is only possible with the help of more than 1000 talented engineers from Bosch Engineering Center Cluj specialized in software, hardware & mechanics and reliability engineering, who work closely together with other Engineering Centers within Bosch and with Bosch Cluj Plant in order to offer unique products and AIoT solutions to our clients from around the world.
So, are you ready to shape the future of the mobility together with us? Let us tell you more. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
Job Description
We are looking for a Business Partner for our Controlling Remote Team (CTG-R) based in Cluj. The team is part of the central department located in Germany, and it plays an important role in supporting financial planning and controlling operations. Responsibilities include managing planned production costs, estimating costs for future products, performing investment calculations and handling reporting, forecasting, and ad-hoc reports. The role also involves participating in the development and improvement of existing controlling processes.

QUALIFICATIONS

• University/College Degree in Accounting/ Finance/ Economics;
• Minimum 3 years working experience in Audit, Controlling or Finance;
• Good understanding of accounting processes;
• Good analyzing and interpreting data skills;
• Advanced MS Office user knowledge (particularly Excel);
• Experience working with SAP or other ERP Systems;
• Reliable, independent, team-oriented, able to work in an international environment;
• Possessing a continuous improvement mindset and willingness to learn;
• A well-developed approach to problem solving and decision making;
• Very good English (written and spoken);

• Act as a Business Partner in Financial Controlling for a Bosch entity located off-site (Germany, China, India, Japan, etc.);
• Calculate standard production cost for series production and prepare price quotations when new products are requested;
• Make ad-hoc analysis/ cost scenarios to support and increase efficiency of the operational activities;
• Involved in all necessary steps in period end closing, be able to confirm the result of the period and prepare all or part of the reporting package;
• Monitor and follow-up on the P&L and/or reports made to the Bosch Group’s central controlling department (Actuals vs. Forecasts/Budget);
• Investment key data tracking;
• Make investment calculations, support decision making in investments and follow up on the cost evolution of the investment;
• Perform variance analysis, investigate deviations and support budget owners in managing their budgets; provide professional support and document the answers to questions raised by managers;
• Perform cost allocations between departments;
• Prepare and support the planning process, calculate and prepare Budget/Forecast reports;