Rotational Development Program – Finance/CTG - PS jobs in United States
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Bosch Home Comfort USA · 18 hours ago

Rotational Development Program – Finance/CTG - PS

Bosch Home Comfort USA is offering a Rotational Development Program in Finance within their Power Solutions division. The program aims to provide participants with extensive experience in finance and controlling through rotations in various departments, focusing on cost management and profitability analysis.

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Responsibilities

Work closely with colleagues across departments, building relationships, and contributing to a positive and collaborative work environment
Provide the business units strategic financial direction. In this role, you’ll be helping us analyze financial data, identify trends, and uncover insights that can help us make better decisions
Month-end closing analysis and reporting, forecasting and budgeting process lead for the business unit
Analyze and forecast R&D costs for the RBU as well as present monthly & quarterly results to the local management as well as BU management in Germany
Work with our North American plants on understanding monthly results, forecasting and supporting the achievement of our business plan measures
Identify cost-saving opportunities in collaboration with Engineering, Purchasing, and Operations as well as support design-to-cost and value engineering initiatives
Provide cost estimates for new products, design changes, and production scenarios, where you’ll partner with project teams during product development to ensure cost targets are met
Benchmark products and components to ensure competitiveness and collaborate with global controlling teams to harmonize calculations and methodologies
Support monthly, quarterly, and annual financial closing processes related to product costs. Analyze cost deviations versus budget/forecast and drive corrective actions
Develop and maintain detailed product cost calculations, including BOM (Bill of Materials), labor, overhead, and tooling
Preparation of cost-related reports, dashboards, and KPIs for management to increase cost transparency as well as providing recommendations to support strategic decision-making
Cross-functional rotation either in logistics or another related discipline will allow the associate to increase their breadth of commercial knowledge working in a value stream, while leveraging their relevant experience in finance and controlling

Qualification

Financial AnalysisAccounting ProceduresSAPMicrosoft OfficeHyperion Financial ManagementGrowth MindsetCommunicationSelf-motivationInterpersonal SkillsPresentation Skills

Required

Bachelor's or Master's Degree in Finance, Accounting, Business, or similar discipline
Proficient in Microsoft Office
Growth Mindset
Geographic flexibility is a must for participants in the Rotational Development Program, as rotations may take place at different locations within the United States, and there is a possibility of international assignments

Preferred

Strongly prefer SAP and automation software experience (Alteryx, Automation Anywhere, PowerBI, etc.)
Demonstrated knowledge of financial analysis and accounting procedures and knowledge of how other departments impact the company's financials
Hyperion Financial Management, Usage of Essbase & Business Warehouse knowledge a plus
Ability to understand/solve complex issues, summarize and provide accurate advice required
Excellent communication, interpersonal and presentation skills (both written and oral)
Self-motivation, proactive and resourcefulness with the ability to apply a high level of attention

Benefits

Employee Assistance Program (EAP)
IT Space - IT Personal Services
Service center
Wellness incentives
Fitness center
Wide range of supported sports activities and lectures, massages and physiotherapy on site
Wellness Rooms
Parking & charging stations
Smart work model
Child care discounts
Emergency travel assistance services
Associate discounts
CoHuB collaboration space
Business travel accident insurance
Will preparation service
Social and hobby clubs
Bosch Cafés / Bosch Market Café

Company

Bosch Home Comfort USA

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Bosch Home Comfort is a leading source of high-quality heating, cooling and hot water systems.

Funding

Current Stage
Late Stage

Leadership Team

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Ashley Jones
HR Partner
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Cathy. Sue
Personnel Director and Partner, Bosch Group Branch
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Company data provided by crunchbase