Job Description
Bring your very own sense of purpose as you help us drive our mission and your career forward!
Basic Function:
- Your role will be to provide financial direction for the plant and give recommendations that will help improve the plant's performance.
- Key areas of responsibility will include spend analysis, material, scrap & labor variance analysis, forecasting, KPI (key performance indicators) management and reporting, asset safeguarding, and evaluating/tracking cost out opportunities.
Spend Analysis and Control:
- Help investigation in weekly/monthly dashboard of spending, highlighting opportunities for improvement.
- Support analysis and commentary of drivers behind variances, month to month vs. prior year, and forecast and budget.
- Review production variances (materials , budgets, labor, scrap) with management and help drive to root cause.
- Monitors spending on key categories: maintenance, supplies, consumables and support company initiatives to reduce spending.
- Ad hoc requests from internal stakeholders.
KPI & Financial Management:
- Review monthly KPI data with management.
- Understand trends and help analyze root causes.
- Ensure new KPIs are correctly implemented in line with company standards.
- Work with management on the focus project for cost improvement
- Work with accounting department to complete annual Year End Closing of the financial statements.
Forecasts:
- Prepare forecasts and the annual budget for the department / value stream.
- Prepare monthly cost bridges.
- Support preparation of presentations towards Company Management.
- Review with management and ensure comprehension of forecast.
Other:
- Support Management in ad hoc exercises.
- Attend operations meetings and present financial results to ensure management team are aligned with the performance of the company.
Qualifications
Position Qualifications:
- Bachelors’ degree in Economics or Economic Engineering
- Proficiency in english
- Advanced knowledge of Excel required
- Excellent written and oral communication
- Excellent attention to detail
- High energy and strong curiosity
- Comfortable walking the manufacturing floor weekly
- Ability to look for new ways for the company to improve
Be part of our Bosch team as Financial Controller and apply now!
Additional Information
#LikeABosch Benefits:
- 25 days of annual leave, because work-life balance is essential to us;
- Flexible working hours - we want you to work whenever it suits you most;
- Internal development Trainings - we have local development programs for Project Managers, Line Managers and Experts;
- Lunch discounts and daily subsidies at our canteen;
- Medical support, because your health is a priority to us;
- Trainings and certifications - we invite you to national and international technical soft skills trainings;
- Relocation/transport bonus;
- Annual performance bonus;
- After work activities organized through Living in @Blaj (events such as Family Day, Blaj aLive festival, fun after work - discounts for sporting activities and others);
- Professional working environment with experienced engineers in the field;