Senior Financial Controller


BOSCH GROUP

Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology – with us, you will have the chance to improve quality of life all across the globe.

Welcome to Bosch.

The Bosch Engineering Centre of Budapest has been established in 2005. Today, it is a major research and development hub within the Bosch world focusing on the big mobility trends: automated, electrified and connected mobility.

More than 2700 engineers are working together on complex automotive products within various fields of engineering from software to mechanical and hardware product development. Your ideas will be part of products improving the life across the globe.

Job Description

Your contribution to something big:

► Controlling of State Subsidies:

  • Plan and monitor subsidies received by Bosch
  • Fulfill internal and external reporting requirements and secure compliance
  • Provide quick and efficient stakeholder consultancy in case of scenario analysis, decision making preparation and ad-hoc commercial question

► Cross-functional service (i.e. IT cost, HR budget) planning in the Adria region, including allocation methodology and intercompany relationship management

► Business planning, forecasting, month-end-closing and monthly analysis of financial target achievement, risks, and opportunities (forecast vs. actual analysis, suggestions for measures)

► Business partnering of service areas (i.e. HR, IT): Stakeholder support in negotiations regarding upper limits, organizational transfers and new business opportunities

► Reporting: key user of HFM (Oracle Hyperion Financial Management) and Bosch internal reporting tools.

► Process ownership and governance: continuously innovate owned processes to increase value-add efficiency

Qualifications

What distinguishes you:

► MSc/BSc degree in Finance or Economics

► 5+ years of work experience in Finance/Controlling field or auditing – business partnership experience is an advantage

► Strong Microsoft Excel skills – VBA is an advantage

► MS Office knowledge (focus on Excel and PowerPoint)

► Experience with reporting tools (i.e. HFM)

► Fluency in written & spoken English, German is an advantage

► SAP FI/CO knowledge

► Strong analytical skills, high precision, and proficient communication

► Independent working style, ability to take responsibility and make decisions in his/her field of expertise

Additional Information

Your future job location offers you:

flexible worktime options benefits and services | childcare offers | medical services | employee discounts | various sports and health opportunities | on-site parking | catering facilities | good access to local public transport | room for creativity | urban infrastructure

Please apply with your English CV!