Financial Analyst
Core
Financial planning, analysis, and forecasting for electronic steering gears manufacturing.
Role type
Senior Financial Analyst (FP&A)
Builds
Annual business plans, quarterly forecasts, monthly results analyses, variance reports, and cost transparency solutions.
Domain
Automotive manufacturing / Financial Planning & Analysis
Required skills
Financial planning and forecasting, Variance analysis, Cost reduction project management, SAP CO & PA module expertise, Advanced MS Excel (Macros), SQL database, VBA, Big data languages, Business Intelligence (BI) systems (via careerplan.io/jobs/744000153607839-financial-analyst-at-bosch-group)
Preferred skills
Advanced analytical tools for simulations, Data mining, Process automation
Responsibilities
Prepare annual business plans and quarterly forecasts, Analyze financial variances against business plans, Support commercial decision-making with variance reports, Automate standard processes and perform data mining, Participate in cost reduction projects, Track standard cost development for key product lines
Seniority
Mid-level, hands-on IC