Job Description
Job Description
GENERAL DESCRIPTION
- Financial 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 & RESPONSIBILITIES
- 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.
- Preparation and presenting of quarterly forecasted and actual P&L results with regional and global business units.
- Quotations and project ...