Budget and Cost Center Controller
About The Position
The Budget and Cost Center Controller will be part of the small, but rapidly growing finance team at Bosch Roseville. As such, they will be responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level). They lead and execute tasks within recurring controlling processes, including Monthly Business Reports (MBR), Current Forecasts (CF), and annual Business Planning (BP). The successful candidate works independently in SAP/R3 and understands their role as a true business partner providing the cost center owners with the transparency needed. To achieve this, they will be working with geographically dispersed colleagues on developing a suitable Power BI dashboard solution.
Requirements
- Bachelor’s degree in business or related field with a specialization in Finance or Accounting
- 3+ years of relevant work experience in an operations environment with experience in budget/cost center controlling
- Advanced SAP/R3 skills required; ideally with experience in the SAP R/3 CO module
- Advanced knowledge of Microsoft Office (e.g. Excel, PPT, Word)
- Strong communications skills with a proven business partner mindset
- A self-motivated, conscientious, team player with business acumen.
- Ability to identify and develop solutions to business issues as they arise
- Hands-on mentality with the willingness to flexibly work on new tasks in a dynamic environment
- Indefinite US work authorized individuals only.
- Future sponsorship for work authorization unavailable
Nice To Haves
- Advanced experience with PowerBI for dashboard visualization
- Experience within a semiconductor manufacturing facility
Responsibilities
- Responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level)
- Lead planning activities on cost center level as part of the Monthly Business Reports (MBR), Current Forecasts (CF), and annual Business Planning (BP)
- Drive the successful implementation of a Power BI dashboard solution to be used as part of the cost center review
- Controlling of a newly established lab with cost charge-out to headquarters in Europe/Germany
- Work independently in SAP/R3 CO-module on cost center-related topics
- Prepare financial presentations and support reviews for local exec. management
- Actively contribute to the continuous improvement process in the finance area
Benefits
- health, dental, and vision plans
- health savings accounts (HSA)
- flexible spending accounts
- 401(K) retirement plan with an attractive employer match
- wellness programs
- life insurance
- long term disability insurance
- paid time off
- parental leave
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
