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Bosch USA · 3 hours ago

Budget and Cost Center Controller

Roseville, CA

Full-time

Onsite

Mid Level

$95K/yr - $125K/yr

3+ years exp

Bosch USA operates globally and is expanding its semiconductor business in the U.S. They are seeking a Budget and Cost Center Controller to join their finance team in Roseville, responsible for managing cost center reviews and implementing financial processes. The role involves working with SAP/R3 and developing Power BI dashboard solutions to enhance business transparency.

EnergyRenewable EnergyStaffing Agency

No H1B

Responsibilities

Responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level)

Lead planning activities on cost center level as part of the Monthly Business Reports (MBR), Current Forecasts (CF), and annual Business Planning (BP)

Drive the successful implementation of a Power BI dashboard solution to be used as part of the cost center review

Controlling of a newly established lab with cost charge-out to headquarters in Europe/Germany

Work independently in SAP/R3 CO-module on cost center-related topics

Prepare financial presentations and support reviews for local exec. management

Actively contribute to the continuous improvement process in the finance area

Qualification

SAP/R3Budget/cost center controllingPower BIMicrosoft OfficeBusiness acumenConscientiousDynamic environment adaptabilitySemiconductor experienceCommunication skillsTeam playerHands-on mentalitySelf-motivated