Regional Senior Controller
Bosch Group
Timișoara, Județul Timiș, Romania
1 zi în urmă
Job Description

  • Preparing and processing of controlling data (Actual, Forecast, Budget), e.g. multidimensional Profit and Loss Statement by customer, products, country;
  • Ensuring on-time delivery as well as data quality in all process steps by validating data;
  • Updating and providing standard reports for the Controlling Community;
  • Driving continuous improvement processes for controlling services/reports including Master Data set up and maintenance;
  • Providing first analytics and comments on the reports;
  • Controlling of primary and secondary costs on cost center level;
  • Controlling of Investments, Headcount and Internal/External Charging, Productivity;
  • Providing products/services price calculation/recalculation;
  • Participating at meetings with Cost Center Owners;
  • Project creating and planning;
  • Ensuring good communication with customer organization;
  • Checking and giving approvals in the system for purchase orders;
  • Supporting transition projects of further controlling services (including traveling);
  • Preparing and updating desktop procedures, process and work instructions;
  • Supporting year-end closing activities and maintaining master data (e.g. in SAP-CO);
  • Performing different additional ad-hoc tasks required by controlling department, management.

Qualifications

  • Bachelor's degree – Business Administration, Accounting, Finance, Controlling, Economics;
  • 3 years of working experience in controlling and finance area;
  • Proficient computer skills - SAP Module FI/CO; MS Office, especially Excel; Power BI; basic knowledge of the database management systems SAP Business Warehouse, Oracle Hyperion Essbase Enterprise Planning and MS SQL Server;
  • Advanced English skills (spoken and written);
  • 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 problem solving, analytical thinking, and organization skills;
  • Strong and self-confident personality.
  • High customer and service orientation;
  • Good communication skills;
  • Willingness to travel and to work in an intercultural environment.


Additional Information

#LikeABosch Benefits:

  • Flexible benefits - On top of your salary, we offer you a monthly budget via your benefit account, which can be used according to your preferences;
  • The 13-th salary;
  • Meal tickets;
  • Relocation package;
  • Language courses - We invite you to learn new languages in your free time and get a discount of up to 600 Ron/module;
  • Life events celebration - Your family is growing while working at Bosch? We congratulate your new born with a 1000 Euro bonus;
  • Growing number of vacation days - Work-life balance is essential for us, therefore we offer you 1 more day of vacation for every 2 years you spend in Bosch;
  • Home office - If you want to work a few days per month from home;
  • Health and sport benefits - Because your health is a priority to us;
  • Various discounts to our partners;
  • Inspiring working conditions;
  • Diversity and multicultural mindset.
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