Controlling Business Partner, CljP
Robert Bosch S.R.L.
Cluj, Jucu, Cluj, ro
1 zi în urmă

Job Description

  • You will be responsible to monitor the development and financial performance of the activity of a Value Stream / Product Team / Department within the plant
  • Be the business partner and advisor for financial / commercial topics a Value Stream Manager / Head of Department
  • Have the chance to shape the future of the plant by making price estimation and quotations of existing / future products
  • Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)
  • Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories
  • Calculate the profitability of various investments (net present value, payback period, etc.)
  • Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods
  • Report to the internal customer actual / forecasted financial results and business situation monthly / quarterly
  • Calculate planned product cost of all individual products for the current year in the area of responsibility
  • Have an affinity for digitalization and drive automatization and efficiency as a daily routine
  • Qualifications

  • Studies in Business Administration
  • Very good IT knowledge in MS office necessary
  • Knowledge in SAP (or other ERP Systems), Power BI, SQL, Tableau preferred
  • English fluently (written and spoken), German helpful
  • 2-3 years working experience in Controlling
  • Reliable, accurate, team oriented, able to work under time pressure
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