The Sr. Financial Analyst (Budgeting & Forecasting) will join a small, but quickly growing finance team at Bosch Roseville, playing a key role in shaping how we manage and understand our cost structure. In this position, you will design and implement a structured, high-impact process for monthly cost center reviews in partnership with managerial stakeholders.
You will lead and execute core controlling activities across recurring cycles, including Monthly Business Reporting (MBR), Current Forecasts (CF), and annual Business Planning (BP). This role offers the opportunity to operate with a high-degree of independence in SAP/R3 while acting as a true business partner, providing cost center owners with the transparency and insights needed to drive informed decisions.
Success in this role will also involve collaborating with geographically dispersed colleagues to develop and roll out a dynamic Power BI dashboard solution that elevates visibility and performance tracking across the organization.
Responsibilities