Financial Controller for Powertrain Solutions

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Employer: Bosch Service Solutions SRL
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 04.07.2023
    Job remote: On-site


    • University degree - Business Administration, Accounting, Finance, Controlling, Economics, Mathematics or Informatics;
    • Minimum of 2 to 5 years experience requested in controlling, purchasing or finance area;
    • Advanced computer skills - MS Office, especially Excel and good understanding of SAP various modules; Any other basic knowledge of MS SQL Server, Macros, Power BI would be a plus;
    • Advanced English skills (spoken and written), any other language would be an advantage;
    • Systematic, precise and self-organized working style;
    • Structured, careful and analytical way of working;
    • Team player and ability to work in a flexible way, resilient;
    • Reliable and efficient concerning due dates;
    • A well-developed approach to problem solving and decision making;
    • High customer and service orientation in international environment with high communication skills;
    • Willingness to travel and to work in an intercultural environment.

    Job Description

    • Ensuring the execution, coordination, and continuous improvement of operational controlling processes including data collection, validation and consolidation, design of reports and dashboards, development of prototype reporting and creation of specifications;
    • Being responsible for month end closing tasks and reporting packs, including year-end closing activities and maintain master data (e.g. in SAP-CO);
    • Acting responsible for various cost centers controlling process, including planning , forecasting and actuals. Plan vs Actual :Performs various analyses on variable costs, fixed costs and deviations from planned costs;
    • Conducting routine tasks in operational controlling during month end closing, year-end closing, forecasting, and planning such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders;
    • Being responsible for reporting cost development and analysis for concerned Divisions; Communicate and agree data collection with stakeholders in all business units;
    • Offering support in transition projects of further controlling services (including travelling);
    • Being responsible for reading, understanding and applying the procedure from area of responsibility and also interdepartmental procedure;
    • Acting as a buddy trainer for the Junior Controllers in the team;
    • Being responsible for any other tasks related to area of responsibility requested by direct superior or by business.