Finance & Accounting Analyst (Onsite)

Bosch Group•Fort Lauderdale, FL

9h•Onsite

About The Position

Bosch Service Solutions is seeking a Finance & Accounting Analyst to secure financial operations by performing Finance and Accounting processes. This role involves Month End Financial Reporting (Profit and Loss, Balance Sheet, free cash flow reports), Customer invoicing and debtor position reporting, Accounts Payable, and Asset tracking to support audit and internal control reporting. The analyst will also support Cost Center budget and actual reports and report to the Commercial Manager of the legal entity.

Requirements

Graduate Degree in Accounting. Finance Major.
Knowledge of Sales tax, Federal & state taxes.
Work experience 5+ years in accounting and business finance reporting processes.
Strong understanding of Business Planning, Financial Reporting process is a must.
Strong computer skills including advanced knowledge of MS Office (Excel).
Previous experience in ERP systems SAP is a must.
Work exposure with HFM (Hyperion Financial Management reports) Business warehouse reports.

Nice To Haves

Higher degrees such as master’s in business Analytics, MBA Finance, CMA.

Responsibilities

Responsible for the Month end Financial Accounting and Reporting using SAP and HFM tool.
Responsible for the governance in daily transactions (e.g. accounts payable/receivable, general ledger, bank reconciliations, and Travel & Expense).
Support Commercial Manager to business plan details and Quarterly forecasts by building cost center level detailed budget and forecasts.
Manage month-end and year-end closing and report to Central Finance Team of Bosch Service Solutions.
Ensure financial data is accurate and up to date.
Ensure accounting policies and procedures, aligned with company’s targets.
Customer Billing registration and track purchase orders and billing performance as per contracts / PO’s.
Monitor suppliers invoice bookings and payments and ensure adequate cost accruals are recorded during month end/ quarter end / year end closing.
General Ledger Governance.
Ensure headcount and personnel capacity reporting are in SAP to facilitate the cost allocation processes.
Ensure that all processes adhere to the standard Bosch process and technology accept where applicable.
Work in a team environment, which involves collaboration, active participation in team meetings and tasks, and use of team-based methods and tools.
Lead and/or participate in status and planning meetings with Cost Center Managers.
Responsible for Fixed Assets reviews and stocktaking.
Participate the monthly business review meeting.
Perform other functions related to the position.