Job Description Job Overview Financial Analyst & Controlling Executive is a process-oriented expert in data analyses, reporting and IT-systems.
They efficiently carry out routine tasks of standard reporting (data collection, data validation, plausibility check & report generation).
In this function, they also apply strong analytical skills to evaluate the financial data and translate multi-functional information into insights.
They also conduct ad hoc requests in cooperation with Business Partners and improve processes continuously.
Job Description 1.
Planning, controlling and analytical tasks: Detailed planning in SAP systems Generation of actual data Responsibility for data quality (consistency and completeness) Plausibility check of reports Identification and correction of errors Costs and KPIs tracking & controlling 2.
Coordination and execution of standard reporting processes Ensure on time delivery of data and reports e.g.
MBR/ CF/ BP 3.
Collection, processing and consolidation of data and reports for stakeholders Standard RB-Reporting Organizational-specific reporting Reports to external authorities 4.
Involve in Business Plan and Current Forecast preparation.
5.
Conduct ad hoc requests in cooperation with Business Partner.
6.
Drive the digitalization transformation and implementation.
7.
Collecting requirements and collaborate with stakeholders to establish and implement the digitalization plan of Controlling department.
8.
Working in close collaboration with other departments, Bosch locations and Central team.
9.
Improve processes continuously.
Qualifications Minimum 3 years to 5 years working experience preferable in the semiconductor & manufacturing industry in cost controlling is preferred At least a Bachelor's Degree in Finance or Accounting is preferred Possess strong communication skills and able to integrate well with people of all levels with good interpersonal relationship Demonstrate strong analytical skills with a continuous improvement process oriented Experience with SAP especially Controlling (CO) is a plus Proficient in Microsoft PowerPoint, Excel, Tableu & Power BI Strong sense of responsibility with high initiative and self-attitude towards change & continuous improvement High level of integrity, initiative and result oriented with an eye to detail person