Finance & Accounting Analyst (Onsite)

Bosch Group•Fort Lauderdale, FL

2d•Onsite

About The Position

The Finance & Accounting Analyst secures financial operations by performing finance and accounting processes, including month-end financial reporting for profit and loss, balance sheets, and free cash flow; customer invoicing and debtor-position reporting; accounts payable; asset tracking; and support for audit and internal-control reporting. The role also supports cost-center budget and actual reports and reports to the Commercial Manager of the legal entity. The analyst is responsible for month-end financial accounting and reporting using SAP and HFM, governance of daily transactions, business planning and quarterly forecasts, month-end and year-end closing, and reporting to the Bosch Service Solutions Central Finance Team. The position helps ensure accurate, up-to-date financial data and adherence to accounting policies and procedures, company targets, and standard Bosch processes and technology where applicable. The role works with Cost Center Managers and the Commercial Manager, participates in business reviews and planning meetings, and collaborates with the team. It also includes customer billing and purchase-order tracking, supplier invoice and payment monitoring, cost accruals, general-ledger governance, headcount and personnel-capacity reporting in SAP, and fixed-asset reviews and stocktaking. Other functions related to the position may also be performed.

Requirements

Graduate degree in Accounting, with a Finance major.
Knowledge of sales tax and federal and state taxes.
At least 5 years of experience in accounting and business-finance reporting processes.
Strong understanding of business planning and financial reporting processes.
Strong computer skills, including advanced knowledge of MS Office and Excel.
Previous experience with ERP systems; SAP is required.
Experience with HFM (Hyperion Financial Management) reports.
Work exposure to business warehouse reports.

Nice To Haves

Higher degrees or credentials such as a master’s in Business Analytics, an MBA in Finance, or CMA.

Responsibilities

Prepare month-end financial accounting and reporting using SAP and HFM.
Govern daily transactions, including accounts payable and receivable, general ledger, bank reconciliations, and Travel & Expense.
Support the Commercial Manager with business-plan details and quarterly forecasts by preparing detailed cost-center budgets and forecasts.
Manage month-end and year-end closing and report to the Bosch Service Solutions Central Finance Team.
Ensure financial data is accurate and up to date.
Ensure accounting policies and procedures align with company targets.
Register customer billing, track purchase orders, and monitor billing performance against contracts and purchase orders.
Monitor supplier invoice bookings and payments and ensure adequate cost accruals are recorded during month-end, quarter-end, and year-end closing.
Maintain general-ledger governance and ensure headcount and personnel-capacity reporting is recorded in SAP to facilitate cost allocation.
Ensure processes adhere to standard Bosch processes and technology where applicable.
Collaborate in a team environment, actively participate in team meetings and tasks, and use team-based methods and tools.
Lead and/or participate in status and planning meetings with Cost Center Managers.
Perform fixed-asset reviews and stocktaking.
Participate in the monthly business review meeting.
Perform other functions related to the position.