Controlling Business Analyst Cluj-Napoca

Controlling Business Analyst
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

Job Description

We are looking for a Business Partner for our Controlling Remote Team (CTG-R) based in Cluj. The team is part of the central department located in Germany, and it plays an important role in supporting financial planning and controlling operations. Responsibilities include managing planned production costs, estimating costs for future products, performing investment calculations and handling reporting, forecasting, and
- hoc reports. The role also involves participating in the development and improvement of existing controlling processes.

What you will do:

• Act as a Business Partner in Financial Controlling for a Bosch entity located
  - site (Germany, China, India, Japan, etc. );
• Calculate standard production cost for series production and prepare price quotations when new products are requested;
• Make
  - hoc analysis/ cost scenarios to support and increase efficiency of the operational activities;
• Involved in all necessary steps in period end closing, be able to confirm the result of the period and prepare all or part of the reporting package;
• Monitor and
  - up on the P&L and/or reports made to the Bosch Group’s central controlling department (Actuals vs. Forecasts/Budget);
• Investment key data tracking;
• Make investment calculations, support decision making in investments and follow up on the cost evolution of the investment;
• Perform variance analysis, investigate deviations and support budget owners in managing their budgets; provide professional support and document the answers to questions raised by managers;
• Perform cost allocations between departments;
• Prepare and support the planning process, calculate and prepare Budget/Forecast reports;

• University/College Degree in Accounting/ Finance/ Economics;
• Minimum 2 years working experience in Audit, Controlling or Finance;
• Good understanding of accounting processes;
• Good analyzing and interpreting data skills;
• Advanced MS Office user knowledge (particularly Excel);
• Experience working with SAP or other ERP Systems;
• Reliable, independent,
  - oriented, able to work in an international environment;
• Possessing a continuous improvement mindset and willingness to learn;
• A
  - developed approach to problem solving and decision making;
• Very good English (written and spoken);

Nice to have:

• German knowledge would be an advantage;

Benefits

• Performance-based bonus system;
• Flexible working hours and if you want to work from somewhere else than the office, our Home Office program helps you do that 70% of your working time/month;
• Flexible benefits & services (such as lunch discounts, sport discounts, medical services etc. );
• Recreational areas (library, games)
• 25 vacation days from the start
• An innovative work environment;