Business Analyst in Controlling AreaFull-timeLegal Entity: Robert Bosch S.R.L.Company DescriptionAbout Bosch Cluj PlantFor over a decade, the Bosch Cluj Plant has become a strategic hub for innovation and production, making a significant impact on the technological landscape in Romania. Through our constant commitment to excellence in quality and innovation, we develop a diverse range of modern products for the mobility industry, focusing on delivering cutting-edge solutions to our international customers. Inspired by passion for technology, we have consistently evolved, solidifying our position as the most desired employer in Cluj for the engineering and business candidates. We pay special attention to the development of our community, inspiring future generations and governing our impact on the environment.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 LikeABoschJob DescriptionYour contribution to something bigYou will be responsible to monitor the development and financial performance of the activity of the plantBe the business partner and advisor for financial / commercial topics for Plant ManagementHave the chance to shape the future of the plant by ensuring value added activitiesSteer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categoriesCalculate the profitability of various investments (net present value, payback period, etc.)Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periodsReport to the internal customer actual/ forecasted financial results and business situation monthly / quarterlyCalculate planned product cost of all individual products for the current year in the area of responsibilityQualificationsQualificationsWhat distinguishes you?University degree in economics, mathematics, statistics or IT2-3 year working experience in ControllingAffinity for digitalization, drive automatization and efficiency as a daily routineKnowledge in Power BI, SQL, Tableau, SAP or RPAVery advanced knowledge of Microsoft Office (especially Excel)Reliable, accurate, team oriented, able to work under time pressureEnglish fluently (written and spoken)By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy NoticeImprint
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