Bosch Home Comfort

Makes heating, cooling and hot-water equipment

Business Analyst in Controlling Area

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeCluj-Napoca, RomaniaNo salary listedIn-person

About the Job

Requirements

A university degree in economics, mathematics, statistics, or information technology is required.
Two to three years of work experience in controlling is required.
Knowledge of Power BI, SQL, Tableau, SAP, or robotic process automation is required.
Very advanced knowledge of Microsoft Office, especially Excel, is required.
Fluent written and spoken English is required.
Reliability, accuracy, team orientation, and the ability to work under time pressure are required.

Responsibilities

Monitor the development and financial performance of the plant's activities.
Act as a business partner and advisor to Plant Management on financial and commercial topics.
Help shape the plant's future by ensuring value-added activities.
Steer the organization by calculating and analyzing key performance indicators, such as budget spending and productivity.
Control sales, headcount progress, personnel costs, internal defect costs, and other cost categories.
Calculate the profitability of investments, including net present value and payback period.
Participate in the Business Plan and Current Forecast procedures to estimate costs for upcoming periods.
Report actual and forecasted financial results and the business situation to internal customers monthly and quarterly.
Calculate planned product costs for all individual products in the area of responsibility for the current year.

Desired Qualifications

Affinity for digitalization and a drive to automate and improve efficiency as part of the daily routine.

Job Description

Your contribution to something big

You will be responsible to monitor the development and financial performance of the activity of the plant
Be the business partner and advisor for financial / commercial topics for Plant Management
Have the chance to shape the future of the plant by ensuring value added activities
Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)
Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories
Calculate the profitability of various investments (net present value, payback period, etc.)
Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods
Report to the internal customer actual/ forecasted financial results and business situation monthly / quarterly
Calculate planned product cost of all individual products for the current year in the area of responsibility

Qualifications

What distinguishes you?

University degree in economics, mathematics, statistics or IT
2-3 year working experience in Controlling
Affinity for digitalization, drive automatization and efficiency as a daily routine
Knowledge in Power BI, SQL, Tableau, SAP or RPA
Very advanced knowledge of Microsoft Office (especially Excel)
Reliable, accurate, team oriented, able to work under time pressure
English fluently (written and spoken)

Additional Information

About the Company

Bosch Home Comfort

Makes heating, cooling and hot-water equipment

Bosch Home Comfort makes heating, cooling and hot-water equipment for homes, commercial buildings and industrial users. Its portfolio combines electric heat pumps with gas-fired boilers and hybrid systems, giving customers different ways to control building temperatures and supply hot water. The business sells equipment through its brands' sales networks, with products adapted to regional building needs and energy requirements. Its inverter-driven heat pumps adjust compressor output to match demand rather than running constantly at full power. The Bosch business unit was formed through the merger of Bosch and Buderus heating activities in 2004 and is headquartered in Wetzlar, Germany.

Company size: 10,001+
Company stage: Not listed
Total funding: Not listed
Headquarters: Wetzlar, Germany
Founded: 2004

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