GENERAL 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 drive activities to achieve targets and Robert Bosch's competitivenes.
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 actual 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麓s to support target achievement.