Junior Divisional Controller (AA)
Bosch Group
Timișoara, Județul Timiș, Romania
1 zi în urmă
Job Description

  • Update and provide standard reports to the AA Controlling Community (e.g. TNS Daily List, PPC-Charts, BVS Standard Slides);
  • Prepare and execute processing of AA controlling data (Actuals, Forecasts), e.g. multidimensional Profit and Loss Statement by customer, products, country; monthly IDC-Reporting;
  • Ensure good communication with the Shared Service Center and customer organization;
  • Support in transition projects of AA controlling tasks from legal entities to the Shared Service Center;
  • Prepare and update desktop procedures, process and work instructions;
  • Support of year end closing activities and maintain master data (e.g. in SAP-CO);
  • Ensure data quality in all process steps by validating data;
  • Different additional tasks required by AA/CPE.

Qualifications

  • Bachelor's degree – Business Administration, Accounting, Finance, Controlling, Economics, or related degree;
  • 1 year of working experience in controlling or finance area;
  • Proficient computer skills - SAP Module CO and MS Office, especially Excel;
  • Preferably 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);
  • Team player and ability to work in a flexible way, resilient;
  • Customer service and communication skills;
  • Likes to work with numbers; analytical skills;
  • Willingness to travel, willingness for intercultural cooperation.


Additional Information

Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus.

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