Financial Controller for Automotive Industry
Bosch Group
Timișoara, Județul Timiș, Romania
3 zile în urmă

Job Description

  • Performing, analyzing and understanding the charging process;
  • Raising invoices to clients based on the values that have to be charged;
  • Ensuring that all costs are identified by processes and charged correctly to clients;
  • Preparing and executing standard reports of controlling data (Actuals, Forecasts, 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 and complex reports to the Controlling Community;
  • Driving continuous improvement of controlling services / reports including Master Data set up and maintenance (update, delete, create, customize existing dashboards);
  • Willing to identify automation opportunities and to work with technical teams in development of automations as per the expected activity outcome;
  • Identifying and explaining one-offs and major deviations : perform actuals analysis (LP vs CF vs BP);
  • Controlling of primary, secondary costs at cost center level;
  • Controlling of SW / HW investments, Headcount;
  • Checking and analyzing monthly charging / recharging (identify and clarify deviations);
  • Identifying invoices which have to be accrued and to check the accuracy of already booked accruals;
  • Participating in meetings with Cost Center Owners, discuss results / budgets and propose measurements;
  • Performing year-end closing activities and maintain master data (e.g. in SAP-CO);
  • Checking and providing approvals in the system for purchase orders;
  • Ensuring good communication with customer organization;
  • Supporting in transition projects of further controlling services (including travelling);
  • Preparing and updating desktop procedures, process and work instructions;
  • 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;
  • Advanced English skills (spoken and written);
  • 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;
  • 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.
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