BonaPARTe Rollout Coordinator

Employer: Bosch Service Solutions SRL
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 22.01.2019
    Short company description

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

    Make it hapen. Apply now at



    • Graduated from Business IT / Accounting or similar;
    • Management / coordination skills in Accounting;
    • English C1;
    • German is a plus;
    • Strong communication and organizational skills;
    • Experience in SAP implementation projects;
    • Experience in FI SAP processes;
    • Flexibility, good problem solving capacity and troubleshooting skills;
    • Readiness to travel;
    • Orientation on goals, initiative, self-driven;
    • Outgoing and easy to get along with.

    Additional Information

    Your future job location offers you:
    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.


    Job Description

    • Presentation/Explanation standard process of Accounting within Simplify! Bonaparte;
    • Attend to Workshops (PIA +Delta);
    • Coordinate with FI – Country Coordinator the settings of country dependent tables (Mat.Group Aggregation, Value Limits, Account Determination / GL- Accounts) + clarify additional legal requirements;
    • Communication with Global Financial – Process Owner and/or Local Entity Coordinator /local FIN for Company Code dependent settings (within project structure);
    • Organize Meetings between C/AOF and GB-CTG for clarification of CO-topics;
    • Support Central Purchasing /Project Management regarding Standardization Topics;
    • Review of Customer Specification from FI side;
    • Close Communication and collaboration with and handover of new/specific requirements to Accounting; Center of Governance (Development), Communication with Financial Statements GmbH regarding IFRS topics (capitalization, GR (non-) valuated, etc.);
    • Report to CF-Management;
    • Prepare, update standard-presentation, User Manual-Documentation.