Cost Financial Analyst

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 competitivenes.

PRIMARY DUTIES & RESPONSIBILITIES

• Material 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 and project calculation for existing and new business opportunities.
• Benchmark preparation and active role to support financial competitiveness of Robert Bosch Plant.
• Leadtype preparation and analysis.
• Involvement and understanding of the manufacturing concept and operation related to the product to support financial steering.
• Active participation on the product and Value Stream KPI's to support target achievement.