Financial anlyst (Personnel controller) at Bosch Group

Ciudad Juárez, chihuahua, Mexico -

Full Time

Start Date

Immediate

Expiry Date

18 Apr, 26

Salary

0.0

Posted On

18 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Support, Budget Coordination, Payroll Cost Analysis, Variance Analysis, Productivity Analysis, Reporting Activities, Financial Presentation, Long Term Planning, Critical Thinking, Communication Skills, Collaboration, Excel, SAP, Labor Laws, Compensation Practices

Industry

Software Development

Description

Company Description Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people. Job Description Provide analytical support to controlling group to facilitate management decision making in the areas of headcount, personnel cost and accruals budget. • Coordination of budget and quarterly forecasts for plant payroll cost. • Payroll cost variance analysis by pay code. Able to explain actual deviations to budget and forecast on a cost account level. • Provides controlling for production personnel productivity. Working with production departments to provide analysis of where inefficiencies exist and to drive improvements. • Responsible for all reporting activities as it relates to direct and indirect headcount (actuals, budget, forecast). • Review budget monthly with department leader and provides recommendations for areas of improvement. • Responsible for management of plant accruals budget (planning, forecasting and year end coordination). • Participate in month end closing and associated reporting activities. • Prepare and present to plant management financial information in a concise and understandable way. • Responsible for HC Long Term Planning annual coordination. Qualifications MS Office. Excel intermediate to Advanced level. Minimum 2 years experience in similar field. Knowledge in Mexican and US labor laws and compensation practices considered as a plus. SAP knowledge (intermediate level). Critical and analytical thinking, able to work well with numbers. Ability to clearly explain financial deviations and analyses. Effective communication skills. Collaboration with operational teams. Additional Information Bosch is constantly expanding its international presence, since for us cultural diversity represents one of our greatest strengths. We are continuously promoting the growth of our more than 17,000 associates, who develop their full potential in one of the highest quality companies in technology. We value the balance between personal and work life as one of the main tools to improve the creativity and productivity of our associates. Do 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. We invite you to watch this video: Bosch Juarez Get to know more about how we work at Bosch and our new open positions on our social networks: Facebook: Bosch Talento México Instagram: Bosch Campus México LinkedIn: Bosch México Work #LikeABosch Legal Entity: Robert Bosch Sistemas Automotrices, S.A. de C.V.

Responsibilities

The financial analyst will provide analytical support to the controlling group, focusing on headcount, personnel costs, and budget accruals. Responsibilities include budget coordination, payroll cost variance analysis, and reporting activities related to headcount.