Bosch USA · 18 hours ago
Rotational Development Program – Finance/CTG - PS
Bosch USA is a leading technology and services company that focuses on creating high-quality innovations. They are offering a 24-month Rotational Development Program tailored for Bachelor's and Master's candidates, providing professional and leadership opportunities within the Power Solutions division, with a focus on finance and controlling.
EnergyRenewable EnergyStaffing Agency
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
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