Cost Analyst (Personnel Expenses/Capacity)

Posted 9 Hours Ago
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Toluca de Lerdo, Toluca, México
Junior
Internet of Things
The Role
The Cost Analyst will manage and report on personnel expenses and capacity for the Bosch plant. Responsibilities include analyzing costs, coordinating planning processes, and participating in plant forums to improve performance. The role involves collaboration across various departments and requires a proactive approach to digitization and continuous improvement.
Summary Generated by Built In

Company Description

Located 70 km from Mexico City, Bosch Plant in Toluca (TlP) has manufactured a wide range of products and solutions for the Automotive Business for over 58 years.

Job Description

Imagine your ideas, skills and expertise becoming solutions that impact the lives our department and plant associates. We invite to join our controlling team where you will have the opportunity to Work, Lead and Win #LikeABosch. 

Responsibilities: Understanding, analysis, control, steer, data preparation, planning and reporting of the activities corresponding for Personnel Cost control (OPC) and Personnel Capacity tracking for the Plant (PC), including production, support and engineering areas. 

For Example:
1. Prepare reports, monitor, analyze personnel cost and personnel capacity by providing explanations on the month end, forecast and business plan processes.
2. Coordinate planning process for OPC and PC inside the CTG controlling members to ensure 100% data request and data time delivery.
3. Active and proactive participation in specific plant forums to steer, clarify and improve the performance of OPC and PC.
4. Create an efficient culture of collaboration to improve the process across the different participants such as HRL, GS, Production, Support Areas and reporting team.
5. Integrate into the job a proactive mindset of digitation and continuous improvement. 6. Act an efficient business partner role into the entire organization, providing insights, recommendations and best analysis to manufacture, support and product controlling teams.

Come to us and Work, Lead and Win #LikeABosch



Qualifications

"Education: Professional with specialization in the economic-administrative area.
Experience: Elementary experience in cost analysis, Mexican labor laws, payrolls. Intermediate experience in Excel domain.
Competences: Results Orientation, Logical thinking, problem solving, sense of urgence, Presentation skills, Conflict management, Continuous learning, Interdisciplinary thinking, Analytical, collaboration.

Additional Information

Bosch is constantly expanding its international presence, since for us cultural diversity represents one of our greatest strengths. We are continuously promoting the growth of our more than 17,000 associates, who develop their full potential in one of the highest quality companies in technology. We value the balance between personal and work life as one of the main tools to improve the creativity and productivity of our associates.

Top Skills

Excel
The Company
HQ: Gerlingen-Schillerhöhe
166,834 Employees
Remote Workplace
Year Founded: 1886

What We Do

The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.

As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is “Invented for life.”

The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiary and regional companies in some 60 countries. Including sales and service partners, Bosch’s global manufacturing, engineering, and sales network covers nearly every country in the world. With its more than 400 locations worldwide, the Bosch Group has been carbon neutral since the first quarter of 2020. The basis for the company’s future growth is its innovative strength. At 128 locations across the globe, Bosch employs some 76,100 associates in research and development, of which more than 38,000 are software engineers.

Instagram: https://www.instagram.com/boschglobal/
Facebook: https://www.facebook.com/BoschGlobal
Twitter: https://www.twitter.com/BoschGlobal
Glassdoor: https://bit.ly/3raTZnH

Imprint: www.bosch.com/corporate-information
Privacy statement: www.bosch.com/data-protection-notice

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