Risk Business Partner

at  Bosch Group

ABOUT BOSCH GLOBAL BUSINESS SERVICES IN TIMIȘOARA

Bosch Global Business Services has consolidated in Timișoara one of its largest global service centers delivering best-in-class services across all seven process lines, including accounting, finance, auditing, controlling, purchasing, logistics and HR.
We’re on a mission to exceed customer expectations and continually elevate industry standards. Our colleagues contribute to this mission through their commitment in an environment where diversity is valued and where everyone can bring their own contribution.
Our promise to our colleagues is rock-solid: we grow together, we enjoy our work, and inspire each other. Join us and see the difference.
Work #LikeABosch

Job Description

• Ensure compliance in process risk management and ICS design for worldwide E2E Processes in GS service scope (focus: Book-to-Report (General legder / Payments / Fixed-Assets)
• Enable GS process owners and ORS in implementation of risk management and ICS concept
• Advise to GS process owners an GS/ORS-teams regarding risk analysis, definition of controls and monitoring procedu-res in assigned processes as well as for continuous impro-vement of ICS
• Define, update and improve instructions for Monitoring Pro-cedures; give consultation and trainings to GS operations and MP auditors
• Identify, define and support implementing of use cases for automation of controls and monitoring procedures in acco-unting processes (incl. RPA and data analytics) incl. definiti-on of MP instruction
• Regional key contact and coordinator for risk management and internal controls system topics for E2E processes in GS regions
• Ensure MP design implementation in assigned scope area
• Prepare risk management and ICS management reporting and analysis

QUALIFICATIONS

• University degree in economics
• Proficient in spoken and written English
• Expert knowledge of of Bosch SAP platforms and other ERP systems for Bill-to-Cash
• Proficient knowledge of ICS Tool Comfort, MS Office (Excel, Power Point) and Power BI reporting tools
• Proficient knowledge in financial and accounting processes and risk management / controls audit approach
• Likes to work with processes and people in worldwide collaboration
• Careful and structured performance, detail oriented
• Good ability to communicate and to work within a global expert team (incl. remote collaboration across regions)
• Ability to drive changes and continuous improvements
  Additional Information

Please refer the Job description for details