AS Financial Controller

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 17.09.2021

    Company Description

    At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives.

    Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.

    Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services.

    Using the latest technology, the opportunities of the Internet of Things and speaking over 18 foreign languages, Bosch Service Solutions Timisoara operates successfully in two fields: Business Services and Shared Services. The experts offer support in areas such as Finance, Accounting, Controlling, Purchasing and Sales Commercial. The team of professionals, also have expertise in areas such as Technical and IT, Customer Care, Production Support and other services.

    Qualifications

    • Bachelor's degree - Business Administration, Accounting, Finance, Controlling, Economics;
    • 3 years of working experience in controlling and finance area;
    • Advanced English skills (spoken and written);
    • Proficient computer skills - SAP Module FI/CO; MS Office, especially Excel; Power BI; 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 problem solving, analytical thinking, and organization skills;
    • Strong and self-confident personality.
    • High customer and service orientation;
    • Good communication skills;
    • Willingness to travel and to work in an intercultural environment.


    Job Description

    • Performing, analyzing and understanding the charging process;
    • Raising invoices to clients based on the values that have to be charged;
    • Ensuring that all costs are identified by processes and charged correctly to clients;
    • Preparing and executing standard reports of controlling data (Actuals, Forecasts, Budget), e.g. multidimensional Profit and Loss Statement by customer, products, country;
    • Ensuring on-time delivery as well as data quality in all process steps by validating data;
    • Updating and providing standard and complex reports to the Controlling Community;
    • Driving continuous improvement of controlling services/ reports including Master Data set up and maintenance (update, delete, create, customize existing dashboards);
    • Willing to identify automation opportunities and to work with technical teams in development of automations as per the expected activity outcome;
    • Identifying and explaining one-offs and major deviations: perform actuals analysis (LP vs CF vs BP);
    • Controlling of primary, secondary costs at cost center level;
    • Controlling of SW/HW investments, Headcount;
    • Checking and analyzing monthly charging/ recharging (identify and clarify deviations);
    • Identifying invoices which have to be accrued and to check the accuracy of already booked accruals;
    • Participating in meetings with Cost Center Owners, discuss results/ budgets and propose measurements;
    • Performing year-end closing activities and maintain master data (e.g. in SAP-CO);
    • Checking and providing approvals in the system for purchase orders;
    • Ensuring good communication with customer organization;
    • Supporting in transition projects of further controlling services (including travelling);
    • Preparing and updating desktop procedures, process and work instructions;
    • Different additional ad-hoc tasks required by controlling department, management.