Senior Financial Controller/ Team Leader
Bosch Service Solutions S.R.L.
Timișoara, TM, ro
‎în urmă cu 14 ore

Job Description

Your contribution to something big :

Be part of the operational area and lead the team in the following responsibilities :

  • Ensures 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;
  • Monitors financial target achievement (e.g., Budget, headcount, costs, ratios, etc.), measures derivation, evaluation of risks and opportunities;
  • ensures compliance with guidelines;
  • Takes the business partner role and provides advice to managers, challenges them, and proactively works on business problems and opportunities;
  • Month end closing tasks and reporting packs, including year-end closing activities and maintain master data (e.g. in SAP-CO);
  • 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;
  • Preparation and reporting of year-to-date, current forecast, business plan as well as controlling KPIs analysis;
  • Conducts 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;
  • Support transition projects of further controlling services;
  • Special tasks, projects e. g. optimization of Robert Bosch internal controlling processes, design reports and dashboards, develop prototypes and create specifications;
  • Any other tasks related to area of responsibility requested by direct superior or business.
  • Responsible for reading, understanding and applying the procedure from area of responsibility and also interdepartmental procedure;
  • Communicate and agree data collection with stakeholders in all business units
  • Take the role of Project Manager in some projects designed to create improvements and standardize processes;
  • Leading responsibilities :

  • Understands the single activities of the associates
  • Responsible for in time and quality delivery of services within the team;
  • Coordinates daily activities;
  • Collects and shares best practices;
  • First level escalation point;
  • Identifies the training needs and development opportunities for the associates;
  • Takes part in recruiting process by defining the job descriptions and associates profile;
  • Responsible with the associate’s evaluation (GPD).
  • Qualifications

  • University degree Business Administration, Accounting, Finance, Controlling, Economics, Mathematics or Informatics;
  • Fluent in English (spoken and written), any other language would be an advantage;
  • 3 to 5 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;
  • 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.
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