Financial Business Controller

Job title:

Financial Business Controller

Company:

Bosch

Job description

Company DescriptionDo you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology – with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. For the Business Unit Communications, we are searching for a Senior Controller to be located in Eindhoven, NL office.Job DescriptionIn this role you will support the controlling function, including the VP and Director of Controlling, with management presentations, performance reports, and own responsibility for driving cost measures across the business. In addition to supporting the Finance and Controlling team, you will support the product segment directors for the profit center PACO. The Controller will operate as an integral part of the business to ensure the achievement of financial results in a systematic and measure driven approach.Essential Functions:
Business Partnering 55% Financial Analysis 35% Systems / Technology 10%

• Finance & Controlling business partner for key business segments of Conference and Public Address; ensuring robust business partnering with the segment MKPs and providing detailed financial insights into the business, including cost savings measures and analysis.
• Supporting the preparation of mid-term (5yr) financial P&Ls for the BU at a segment level and partnering with the department head (COR) to provide quality planning.
• Act as the lead financial representative for the Eindhoven office and STNL legal entity
• Continuously support the carve out activities including Factbook and related topics as they come up.
• Lead Segment related BSRs, month end, year-end, CF, and BP forecasts from a controlling perspective
• Responsible for driving and coordinating cost measures with each functional group and steering the achievement of results.
• Lead and support the controlling function with management presentations, financial analysis, and performance reports.
• Review financial monthly results by evaluating financial statements and reviewing P&L’s
• Conduct analysis of all of cost positions and determine if the business is set to meet expected targets/goals.
• Translate and articulate business results with leaders and provide detailed summaries that support business gaps and/or outcomes.
• Conduct deep dives to identify gaps in financial KPI’s & business results.
• Lead review meetings with Business Partners and articulate results by business segment.
• Provide insights and recommendations for improving results and define action items to address deviations.
• Follow-up on open items regularly to ensure correction action from a financial perspective is implemented and executed.
• Participate in different meetings, contribute to decision making process regarding general business decisions.
• Guide and collaborate business partners in financial implications in decision making process.
• Engage, from a system perspective (SAP), and partner with cost accounting team to assess the system landscape and determine efficiencies in system fields e.g., cost centers and coming up with new concepts/structures.
• Participate in financial closing activities at year-end, collaborate with auditors and accounting teams to finalize year-end results.
• Monitor, on a continuing basis, operating results, and spend against the Annual Business Plan.
• Alert business leaders to significant variances to the business plan and recommend alternatives.
• Identify, report, and manage risk issues, ensuring that appropriate actions are taken.
• Other tasks as may be assigned based on changing business needs.

Qualifications

• Bachelor’s degree (B.S.) in Finance, Business Management, or equivalent field required.
• Master’s degree or CPA equivalent preferred.
• 8+ years of related experience in financial analyst role, SG&A focus preferred.
• Experienced in SAP FI/CO modules required.
• Expert level in MS Excel required.
• Working knowledge of Power BI and automation tools is a plus
• Knowledge of Accounting is a plus.
• Willingness to take Initiative, with strong analysis and organizational skills.
• Must have excellent communication skills, both orally and verbally.
• Must be purposeful and have a structured approach to work.
• Travel to the US 1 week per year and potentially small amount of other travel

Additional InformationWhat We Offer:

• A challenging position with development potential within a growing, international and dynamic organization;
• A salary based on you experience;
• A competitive individual bonus scheme;
• Flexible working hours and the option to work hybrid.
• Variety of trainings for personal and professional development;

Application process:

• Interested? Hit the apply button!
• Phone meeting with a Bosch Recruitment partner;
• First interview via Microsoft Teams with team members;
• Second interview at Bosch Eindhoven with team members;
• Contract offer from Bosch.

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Expected salary

Location

Eindhoven, Noord-Brabant

Job date

Sun, 14 Jul 2024 03:23:49 GMT

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