Found Description
Job DescriptionFinancial Analyst for products in Robert Bosch Plant; planning product unit costs, preparing budgets, analyzing monthly deviations of material and overhead.
Conducting quarterly forecasts and annual planning together with support of Value Stream financial steering and drive activities to achieve targets and Robert Bosch's competitiveness.Primary Duties & ResponsibilitiesMaterial analysis (prices, usage deviations, consumables, etc.).
Analysis of overhead cost centers impacting overall product team result (EBIT).
Value stream budget controlling, steering and support.Support Value Stream to define and evaluate cost saving measures.Product cost reduction project evaluations (RPP).
Business plan unit costing & standard calculation.Business plan preparation including target derivation input support for central controlling department.Preparation and presenting of quarterly forecasted and actual P&L results with regional and global business units.Quotations a...