Cost Financial Analyst (Ciudad Juárez)

Job Description

Financial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead. Conducting quarterly forecasts and annual planning together with support of Value Stream financial steering and driving activities to achieve targets and Robert Bosch's competitiveness.

Primary Duties & Responsibilities

• Material analysis (prices, usage deviations, consumables, etc.).
• Analysis of overhead cost centers impacting overall product team result (EBIT).
• Value stream budget controlling, steering and support.
• Support Value Stream to define and evaluate cost saving measures.
• Product cost reduction project evaluations (RPP).
• Business plan unit costing & standard calculation.
• Business plan preparation including target derivation input support for central controlling department.
• Preparation and presenting of quarterly forecasted and vigente P&L results with regional and global business units.
• Quotations and project calculation for existing and new business opportunities.
• Benchmark preparation and active role to support financial competitiveness of Robert Bosch Plant.
• Leadtype preparation and analysis.
• Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering.
• Active participation on the product and Value Stream KPI´s to support target achievement.

Qualifications

• Bachelor's degree in Finance, Accounting, or Industrial engineering.
• Bilingual (Spanish and Advanced English).
• At least 3 years of experience in product cost controlling in the manufacturing industry.
• Strong analytical and organizational skills.
• Proactive, team player and good communication skills.
• SAP, Ms office & Excel database knowledge.
• High English fluency with the ability to discuss complex topics and negotiate.