Business Controller

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Employer: Bosch Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: Student/Graduate
    Location:
  • Cluj Napoca
  • Updated at: 11.08.2019
    Short company description

    You might be surprised how many different products are developed by Bosch Romania. So why not explore what we do, where we do it and how life is at Bosch?

    Requirements

    Qualifications

    What distinguishes you:

    • 2-3 years working experience in Controlling/ Financial Analysis or Big Four experience
    • English fluently (written and spoken), German helpful   
    • Very good IT knowledge (MS Office) necessary 
    • Knowledge in SAP or other ERP Systems preferred 
    • Reliable, accurate, team oriented, able to work under time pressure


    Additional Information

    null

    Responsibilities

    Job Description

    Your contribution to something big:

    • Business Performance Reporting: monthly plant performance results, Forecasting the financial and non-financial company position for the following periods;
    • Annual Target Planning of: budgets cost categories, resources planning, design Key Performance Indicators
    • Steer the organization by calculating and analyzing Key Performance Indicators
    • Report to  various stakeholders  actual/ forecasted results and business  situation : Headquarter, plant management;
    • You will be responsible of monitoring and steering different cost drivers (Controlling sales, Headcount progress, investment, quality costs)