Performance Controller

Company Description

About Bosch Global Business Services in Timișoara
Bosch Global Business Services has consolidated in Timișoara one of its largest global service centers delivering best-in-class services across all seven process lines, including accounting, finance, auditing, controlling, purchasing, logistics and HR. We’re on a mission to exceed customer expectations and continually elevate industry standards. Our colleagues contribute to this mission through their commitment in an environment where diversity is valued and where everyone can bring their own contribution.

Our promise to our colleagues is rock-solid: we grow together, we enjoy our work, and inspire each other. Join us and see the difference.

Work #LikeABosch

Job Description

• Ensuring the execution, coordination, and continuous improvement of operational controlling processes including data collection, validation and consolidation, design of reports and dashboards, development of prototype reporting and creation of specifications
• Being responsible for the month end closing tasks and reporting packs, including year-end closing activities and maintenance of master data (e.g. in internal controlling tools);
• Acting responsible for the Financial Planning and Analysis: coordinates month-end closing, year-end closing, forecasting and business planning in own area of responsibility, involving Business Partners:
  • Responsible for various plants and KPIs in business unit’ controlling process, including planning, forecasting and actuals, preparation of comments;
  • Plan vs Actual: Performs various analyses on material costs and deviations to plan;
  • Reporting of cost development and analysis for concerned areas;
  • Conducts routine tasks in operational controlling such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders;
• Communicating and agreeing data collection with stakeholders in all business areas;
• Supporting transition projects of further controlling services (including travelling);
• Being responsible for reading, understanding, and applying the procedure from area of responsibility and interdepartmental procedure
• Acting as a buddy trainer for the Junior Controllers in the team and support for Senior controllers;
• Being responsible for any other tasks related to area of responsibility requested by direct superior or business. 

Qualifications

• University degree – Business Administration, Accounting, Finance, Controlling, Economics, Mathematics, or Informatics;
• 2 - 5 years’ experience requested in controlling, purchasing or finance area;
• Advanced computer skills - MS Office, especially Excel and good understanding of SAP various modules; Any other basic knowledge of MS SQL Server, Macros, Power BI would be a plus;
• Advanced English skills (spoken and written), German language would be an advantage;
• Systematic, precise, and self-organized working style;
• Structured, careful, and analytical way of working;
• Team player and ability to work in a flexible way, resilient;
• Reliable and efficient concerning due dates;
• A well-developed approach to problem solving and decision making;
• High customer and service orientation;
• High communication skills;
• Willingness to work in an intercultural environment.