ROBERT BOSCH SISTEMAS AUTOMOTRICES S.A. DE C.V.

Solicita: Cost Financial Analyst

• Descripción y Requisitos

  Job DeEscrituraion

  GENERAL DEEscrituraION

  • Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead.
  • Conducting quarterly forecasts and annual planning together with support of Value Stream financial steering and drive activities to achieve targets and Robert Bosch's competitivenes.

  PRIMARY DUTIES & RESPONSIBILITIES

  • Material analysis (prices, usage deviations, consumables, etc.).
  • Analysis of overhead cost centers impacting overall product team result (EBIT).
  • Value stream budget controlling, steering and support.
  • Support Value Stream to define and evaluate cost saving measures.
  • Product cost reduction project evaluations (RPP).
  • Business plan unit costing & standard calculation.
  • Business plan preparation including target derivation input support for central controlling department.
  • Preparation and presenting of quarterly forecasted and actual P&L results with regional and global business units.
  • Quotations and project calculation for existing and new business opportunities.
  • Benchmark preparation and active role to support financial competitiveness of Robert Bosch Plant.
  • Leadtype preparation and analysis.
  • Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering.
  • Active participation on the product and Value Stream KPI´s to support target achievement.

  Qualifications

  EDUCATION & ACADEMIC BACKGROUND

  • Bachelor's degree in Finance, Accounting, or Industrial engineering.
  • Bilingual (Spanish and Advanced English).

  SKILLS & EXPERIENCE

  • At least 3 years of experience in product cost controlling in the manufacturing industry.
  • Strong analytical and organizational skills.
  • Proactive, team player and good communication skills. 
  • SAP, Ms office & Excel database knowledge.
  • High English fluency with the ability to discuss complex topics and negotiate.
  
  

  Puesto: Finanzas

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Chihuahua
  Ciudad: Ciudad Juarez