Controlling Manager | Head of Department
Bosch Group · Colon
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
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Published 1 day ago
Expires 1 month from now
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Bosch Group
Colon