Senior Controller - Remote job

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

• Ensuring the execution, coordination, and continuous improvement of operational controlling processes including data collection, validation and consolidation, design of reports and dashboards, development of prototype reporting and creation of specifications;
• Monitoring financial target achievement (e.g., Budget, headcount, costs, ratios, etc.), measuring derivation, evaluating risks and opportunities; ensuring compliance with guidelines;
• Taking the business partner role and providing advice to managers, challenges them, and proactively works on business problems and opportunities;
• Being responsible for month end closing tasks and reporting packs, including year-end closing activities and maintain master data (e.g. in SAP-CO);
• Acting responsible for various cost centers / business unit controlling process, including planning , forecasting and actuals. Plan vs Actual :Performs various analyses on variable costs, fixed costs and deviations from planned costs;
• Preparing and reporting of year-to-date, current forecast, business plan as well as controlling KPIs analysis;
• Conducting routine tasks in operational controlling during month end closing, year-end closing, forecasting, and planning such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders;
• Supporting transition projects of further controlling services;
• Being responsible for special tasks, projects e. g. optimization of Robert Bosch internal controlling processes, design reports and dashboards, develop prototypes and create specifications;
• Reading, understanding and applying the procedure from area of responsibility and also interdepartmental procedure;
• Communicating and agreeing data collection with stakeholders in all business units;
• Taking the role of Project Manager in some projects designed to create improvements and standardize processes;
• Being responsible for any other tasks related to area of responsibility requested by direct superior or business.

Qualifications

• University degree – Business Administration, Accounting, Finance, Controlling, Economics, Mathematics or Informatics;
• 5 to 10 years experience requested in controlling, purchasing or finance area;
• Experience with end-to-end process transformation and leading meetings with all stakeholders involved;
• Proficient computer skills - MS Office, especially Excel , Macros, SAP various modules; Any other advanced knowledge of MS SQL Server, Power BI would be a plus;
• Fluent in English (spoken and written), any other language would be an advantage;
• Mentoring skills required;
• Systematic, precise and self-organized working style;
• A well-developed approach to problem solving and decision making;
• Structured, careful and analytical way of working;
• Team player and ability to work in a flexible way, resilient;
• Reliable and efficient concerning due dates;
• High customer and service orientation in international environment with high communication skills and being able to build relationships at all levels;
• Willingness to travel and to work in an intercultural environment.

Please refer the Job description for details