Financial Analyst (FP&A) Overhead Cost Controlling (f/m/div.)

at  bosch

YOUR CONTRIBUTION TO SOMETHING BIG:

• Monitor and analyze overhead costs to ensure adherence to budgetary constraints;
• Develop and implement effective strategies to optimize resource allocation and utilization;
• Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;
• Collaborate with directors and senior managers to identify areas of improvement and cost-saving opportunities;
• Provide recommendations to senior management based on data analysis and key performance metrics;
• Preparation of monthly reports to decision making;
• Data analysis and deviations analysis for monthly business reports and forecasts;
• Period-end-closing activities in SAP;
• Preparation jointly with other areas of business plan;
• Support us in ramping up overhead controlling to S/4HANA

Please refer the Job description for details