Senior Controller (AA)

Company Description

Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services in the areas of Mobility, Monitoring, Customer Experience, Business Services and Global Services. Starting with 2007, the site in Timisoara delivers a comprehensive full service to Bosch Group and external clients.

Business Services in Timisoara
We have expertise in areas such as Technical and IT, Customer Care, Production Support and other services.
Our technical support finds fast and efficient solutions in response to requests concerning our technology and products – for customers as well as for their technical partners and associates.

Global Services in Timisoara
We support Bosch Group in Finance, Accounting, Controlling and Purchasing areas.
Our Finance, Accounting and Controlling specialists find efficient solutions to ensure the smooth running of all finance, accounting and purchasing processes. The range of services include general accounting and financial reporting, debt management, receivables, payables and travel expenses management, as well as general ledger and balance sheets management.
In addition, our Purchasing specialists in Timisoara offer a wide range of purchasing services: global support in catalogue management and tender management, Europe regional Purchase Order processing, Best price call, Parts on stock processing, invoice clearing, and 2nd level support for customers and suppliers.

• Bachelor's degree - Business Administration, Accounting, Finance, Controlling, Economics, Information Management, Computer Science or related degree;
• 3 years of working experience in controlling and finance area;
• Proficient computer skills - SAP Module CO and MS Office, especially Excel; basic knowledge of the database management systems SAP Business Warehouse, Oracle Hyperion Essbase Enterprise Planning and MS SQL Server;
• Structured, careful and analytical way of working;
• Team player and ability to work in a flexible way, resilient;
• Reliable and efficient concerning due dates;
• High customer and service orientation;
• Good communication skills;
• Advanced English skills (spoken and written);
• Willingness to travel and to work in an intercultural environment.

Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus.

• Prepare and execute processing of AA controlling data (Actuals, Forecasts), e.g. multidimensional Profit and Loss Statement by customer, products, country;
• Ensure on-time delivery as well as data quality in all process steps by validating data;
• Update and provide standard reports to the AA Controlling Community (e.g. Daily Sales List, Cockpit Charts, Standard Slides);
• Drive continuous improvement of controlling services;
• Ensure good communication with customer organization;
• Support in transition projects;
• Prepare and update desktop procedures, process and work instructions;
• Support of year-end closing activities and maintain master data (e.g. in SAP-CO);
• Different additional tasks required by AA/CPE.