Financial Controller- 2WP/ SCP

Job Description

Job Description

Company Description

We Are Bosch.

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

Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility, or industry.

Let’s grow together, enjoy more, and inspire each other. Work #LikeABosch

• Reinvent yourself : At Bosch, you will evolve.
• Discover new directions : At Bosch, you will find your place.
• Balance your life : At Bosch, your job matches your lifestyle.
• Celebrate success : At Bosch, we celebrate you.
• Be yourself : At Bosch, we value values.
• Shape tomorrow : At Bosch, you change lives.

Job Description

• Lead all business plan and month end closing financial data related to 2-Wheeler and Powersports products reporting and analysis to consistently ensure on tine delivery and first pass yield.
• Responsible for transfer price appropriateness criteria calculation for pass-thru products for business plan and current forecast.
• Responsible for profit margin calculation and sharing with internal product supplying divisions.
• Lead the Sales Controlling and Pricing analyst to ensure the execution of the 2WP-NA regional sales quotation and controlling activities, e.

g; special revenue, pricing and volume forecasting and tracking. Coordinate meetings with sales teams and gather / analyze data.

Responsible for actual data maintenance in the special revenue and price change rate tracking files and creating management summaries with this information.

• Prepare sales acquisition tracking report on a monthly basis.
• Main interface to 2-Wheeler and Powersports HQ personnel (2WP regional President, Sales & Engineering). Help in developing / monitoring cost center budget performance and project cost tracking.
• Drive special projects and perform project calculations to support analysis / decision-making by leadership team.
• Prepare all financial presentations related to 2-Wheeler and Powersports NA business and support all financial reviews for the NA organization.

Qualifications

Required :

• Bachelor's degree in accounting / finance or similar field.
• Minimum of 4+ years finance related experience.

Desired / Preferred :

• Automotive / Mobility Industry experience / background.
• Experience with Essbase, SAP, Hyperion and IBM Analytics
• Strong Excel / PowerPoint skills.
• Strong analysis, presentation, communication and independent working skills.
• 2-4 years Bosch plant and / or cost or sales controlling experience.
• MBA.

Additional Information

Bosch is an equal opportunity employer and makes all employment decisions on the basis of merit. Bosch is fully committed to compliance with all applicable laws providing equal employment opportunities and to providing equal employment opportunity to all associates and applicants for employment without regard to race, gender, sex, pregnancy, childbirth (or related medical conditions, including but not limited to, lactation), national origin or ancestry, religion, gender identity, sexual orientation, age, disability, veteran status, genetic information or any other characteristic protected by law.

This equal employment opportunity policy applies to all terms and conditions and aspects of employment including, but not limited to, recruitment, hiring, retention, training, placement, promotion, advancement, transfers, job assignments, layoffs, leaves of absence, termination, and compensation.

Our management team is dedicated to this policy with respect to all aspects of employment.

Bosch is dedicated to maintaining compliance with all federal, state, and local law, including but not limited to, affirmative action plan requirements, EEO-1 and VETS-4212 reporting, and I9 / work authorization guidance.