Cost Center Controller

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Employer: Bosch Timisoara
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 23.01.2020
    Remote work: On-site

    Company Description

    Bosch Service Solutions, a global provider of business process outsourcing services, develops integrated and innovative service solutions. The site in Timisoara, that became part of Bosch Group in 2007, operates in two fields: Business Services and Shared Services.

    Business Services: Forward-looking solution concepts for complex services: As specialists for service design with crossindustry experience, we take care of business processes for our customers.

    Shared Services: Intelligent service solutions from a single source: As an internal service provider, we support Bosch departments such as Finance & Accounting, Purchasing and IT tech support by pooling transactional and administrative tasks.

    Qualifications

    • Bachelor's degree - Business Administration, Finance, Economics, or related degree;
    • At least two years experience in Controlling area;
    • Proficient computer skills - MS Office (e.g. Excel) and other tools;
    • SAP knowledge FI and/or CO module;
    • Fluently spoken and written of English;
    • Customer service and communication skills;
    • Team player and ability to work in a flexible way;
    • Reliable and efficient concerning Due Dates;
    • High problem solving, analytical thinking, and organization skills;
    • Strong and self-confident personality.


    Additional Information

    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

    Job Description

    • Filling in of standardized Key Data for the own are as for Monthly Business Reporting (MBR), Current Forecasts (CF), Business Plan (BP), Year End Balancing;
    • JF Meetings w/ Cost Center Owners and working due OPL;
    • Controlling of Primary Costs / Budgets to MBR, CF, BP;
    • Controlling of Investments, Headcount and External Charging to MBR, CF, BP;
    • Preparing Decisions for Cost Center Owners / Controlling Management if re-calculations are necessary or not;
    • Teamwork in Project Calculations;
    • Checking and giving approvals in the system for purchase orders;
    • Cost Monitoring of complete purchase orders.

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