Planning, controlling and analytical tasks:
- Detailed planning in SAP systems
- Generation of actual data
- Responsibility for data quality (consistency and completeness)
- Plausibility check of reports
- Identification and correction of errors
- Costs and KPIs tracking & controlling
Coordination and execution of standard reporting processes
- Ensure on time delivery of data and reports e.g. MBR/ CF/ BP
Collection, processing and consolidation of data and reports for stakeholders
- Standard RB-Reporting
- Organizational-specific reporting
- Reports to external authorities
Involve in Business Plan and Current Forecast preparation.
Conduct ad hoc requests in cooperation with Business Partner.
Drive the digitalization transformation and implementation.
Collecting requirements and collaborate with stakeholders to establish and implement the digitalization plan of Controlling department.
Working in close collaboration with other departments, Bosch locations and Central team.
Improve processes continuously.

Financial Analyst & Controlling Executive

Job Description