Group Leader Financial Controlling, CljP
Bosch Group
Cluj, Jucu, Romania
1 zi în urmă
Job Description

  • Responsible for Target Business Plan Coordination, including budgets, resources, measures and reports
  • Responsible for Current Forecast Process Coordination Quarterly and Monthly Based Reports including budgets, resources, measures and reports
  • Responsible for Entity internal steering of budgets, costs and resources (headcount, fixed and current assets)
  • Ensuring accurate internal and external reports to authorities, Bosch Central, Customer divisions and other stake holder
  • Ensuring profitability targets delivery with enforcing cost improvement measures & ideas
  • Advisory function for Plant Management and Management of the entity
  • Cost estimations for ensuring a profitable and stable future business
  • Business partnership for topics related to result delivery, headcount & investment decisions, budget financial decision
  • Ensure implementation of the right IT tools within controlling area
  • Development of monitoring processes & tools of all commercial KPI and contributing actively to the technical ones (eg failure costs, total coverage time, utilization of the lines, productivity follow up etc.)
  • Team coordination and development

Qualifications

  • Improvement & drive mindset
  • Taking ownership and responsibility for all CTG1 topics
  • Drive to take a broader look and tackle topics beyond area of responsibility
  • Analytical approach, ability to structure facts, data and extract conclusions and recommendations for strategic decisions
  • Problem solving approach
  • Depth experience in plant controlling
  • Focus to train and grow competency within the team
  • Understand the environment and set own targets based on own observation of the situation
  • Influencing the organization into reaching financial targets
  • Resilience
  • Self-organized
  • Knowledge regarding IFRS, Local GAAP
  • Experience in controlling topics preferable


Additional Information

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