Cost Center Controller

Employer: Bosch Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 24.07.2024
    Remote work: On-site

    Company Description

    About Bosch Global Business Services:

    As the integrated and process-oriented service unit of Bosch, we provide best-in-class services to the divisions to enable the delivery of our business objectives.

    12,000 associates all over the world deliver services across seven process lines, serving over 300 Bosch legal entities. With our End-to-End (E2E) process organization, we overcome functional boundaries to ensure the best possible customer experience for our internal clients.

    At Bosch GS hub in Timisoara, you will be part of a globally connected team and your work will significantly contribute to Bosch's long term success.

     

    We believe the future belongs to you:

    the innovative, the passionate and the service-minded.

    Bosch Global Business Services | Invented for life. Empowered by us.

    Qualifications

    • University degree - Business Administration, Accounting, Finance, Controlling, Economics, Mathematics or Informatics;
    • 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 the 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;
    • Reporting of cost development and analysis for concerned Divisions; Communicate and agree data collection with stakeholders in all business units;
    • Supporting 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.

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