Budget 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: 24.02.2020
    Remote work: On-site

    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 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.

    Qualifications

    • ? Analytic, structured and result oriented way of working
    • ? High affinity to IT and ability to understand complex context
    • ? Good communication and presentation skills
    • ? Ability to integrate and work in global teams
    • ? Cross-divisional and cross-process mind-set
    • ? University degree in Business Administration, Finance, Economics, Mathematics
    • ? Controlling comprehension and several years of experience in relevant function (e.g. overhead controlling and month end closing)
    • ? Advanced IT know-how (SAP CO/FI, further RB controlling tools preferred and excellent know-how in MS Office/Excel)
    • German language - advanced level
    • English language - advanced level
    • Availability to travel


    Additional Information

    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.

    Job Description

    • ? Controller for Budget, Result and Personal Capacity
    • ? IT-related controlling-task in Business Plan and Current Forecast
    • ? Tasks in Month-end closing/Year-end closing for different company codes in SAP CO/FI
    • ? Internal cost charging within company code
    • ? Key-User for specific Controlling Tools (e.g. BIT@C)
    • ? Master data Management Controlling
    • ? Special tasks/projects like optimization of specific internal controlling processes

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