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Controlling Manager | Head of Department

Bosch Group · Colon

New
Senior 🇬🇧 English
SAP Excel Project Power BI

Job description

About the role

Bosch is looking for a Controlling Manager to lead plant controlling activities at the Querétaro plant, directly and/or through the controlling team. The role covers budgeting, financial reporting, cost planning and investment analysis, acting as a business partner to the plant departments.

Key responsibilities

  • Coach controlling team members to support their professional development.
  • Propose major corporate economic strategies, objectives and policies to management, and suggest changes to existing corporate programmes.
  • Lead and coordinate Ratio Project Planning activities aimed at target cost structures.
  • Oversee the preparation of budgets, including supporting documentation and argumentation.
  • Prepare reports summarizing and forecasting the company's financial position (income, expenses, earnings) through Monthly Business Reports, Current Forecasts and Business Plans.
  • Handle investment calculations for Querétaro plant projects, especially acquisitions, and prepare long-term cost simulations.
  • Review the organization's financial status and programme performance, with expertise in the maquiladora concept.
  • Determine depreciation rates for capital assets and advise on operational adjustments based on cost performance or tax code updates.
  • Act as a business partner to all Querétaro departments and take on special tasks or projects as needed.

Required profile

  • Bachelor's degree in Business Administration, Finance or a related field.
  • At least 5 years of experience in the automotive industry.
  • 5 to 10 years of experience in finance/controlling within an industrial setting.
  • Advanced English and Spanish.

Required skills

  • SAP
  • Microsoft Office 365, with strong Excel and Project skills
  • Power BI

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec Bosch Group.
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Source : ats:smartrecruiters

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Published 1 day ago

Expires 1 month from now

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Bosch Group

Colon