Bosch USA · 1 day ago
Financial Analyst (SAP CO)
Pineville, NC
Full-time
Onsite
Entry, Mid Level
2+ years expBosch USA is dedicated to innovation and technology, seeking a highly skilled SAP CO Expert to join their Financial Controlling team. This role focuses on ensuring the integrity and efficiency of controlling processes within SAP, particularly in preparation for S/4HANA migration.
EnergyRenewable EnergyStaffing Agency
No H1B
Responsibilities
Ensure accurate reconciliation between COPA and PCA, resolving complex discrepancies
Lead the central month-end closing activities and identify opportunities for enhancing reporting quality and consistency across North American locations
Prepare the SAP system for year-end closing and new fiscal year setup
Perform inventory revaluation for quarterly and year-end closings
Act as SAP-CO data steward, ensuring data accuracy, consistency, and compliance with domain rules
Coordinate and test SAP CO customizing changes, ensuring alignment with the Rainbow template
Create, maintain, and customize CO master data (Cost Centers, Profit Centers, Internal Orders)
Clean up CO master data in preparation for S/4HANA migration
Support SAP upgrade testing and approve CO-related processes to ensure system integrity
Provide expert SAP CO support for DCNA projects
Implement and document cross-module SAP processes to support business integration
Train SAP CO users and other SAP key users and promote best practices to ensure system proficiency and sustainability
Qualification
Required
Bachelor's degree in Finance, Accounting, Information Systems, or related field and 2+ years of experience in SAP CO module required
Strong understanding of controlling processes, cost analysis, and financial reporting
Experience with SAP BW and data reconciliation
Excellent problem-solving and communication skills
Ability to work independently and collaboratively across departments
Company
Bosch USA
The Bosch Group’s strategic objective is to create solutions for a connected life.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Ulrike "Uli" Jaschek
CEO- Bosch Automotive Workshop Services LLC
Manuel Dietz
VP Bosch Digital | Regional CIO Americas
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