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Financial Reporting Analyst

Poziții disponibile: O poziție
490
0
FULL-TIME
Auto & Automotive
Jucu
Fabrica Bosch Cluj

Job Description

Your contribution to something big:

  • Financial Performance Reporting: monthly plant performance results, Forecasting the financial and non-financial company position for the following periods;
  • Annual Target Planning of: budgets cost categories, resources planning, design Key Performance Indicators
  • Provide in-depth financial analysis on current financial performance, including budget variance analysis, standard monthly, quarterly and annual financial analysis, operations results
  • Report to  various stakeholders  actual/ forecasted results and business  situation : Headquarter, plant management, head of department;
  • Review the reporting process KPIs; identify areas for improvement, improve efficiency of the reporting process
  • Participate in financial system updates and/or reporting systems
  • Examine and analyze accounting records to determine proper classification of management accounting

Qualifications

What distinguishes you? 

  • 3-5 years working experience in Reporting /Controlling/ Financial Analysis field
  • Master degree in Finance or Economics; Registered Accountant, ACCA or equivalent (preferred)
  • English fluently (written and spoken), German helpful   
  • Ability to work and communicate with colleagues across all business areas of the organization and with senior management
  • Very good IT knowledge (MS Office) necessary 
  • Knowledge in SAP(as a user) or other ERP Systems preferred 
  • Reliable, accurate, team oriented, able to work under time pressure and with strict deadlines

Additional Information

#LikeABosch Benefits:

  • 25 days of annual leave, because work-life balance is essential to us;
  • Flexible working hours, but if you want to work 1 day per month from somewhere else, feel free, our Home Office program helps you do that;
  • Lunch discounts and daily subsidies at our canteen;
  • Private medical insurance, because your health is a priority to us;
  • Flexible benefits - On top of your salary, we offer you a monthly budget via your benefit account, which can be used for several different services;
  • Annual performance bonus;
  • Internal development Trainings - we have local development programs for Project Managers, Line Managers and Experts;
  • Inspiring working conditions.

Financial Reporting Analyst
Fabrica Bosch Cluj
  • Jucu

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