Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology, the opportunities of the Internet of Things and speaking over 18 foreign languages, Bosch Service Solutions Timisoara operates successfully in two fields: Business Services and Shared Services. The experts offer support in areas such as Finance, Accounting, Controlling, Purchasing and Sales Commercial. The team of professionals, also have expertise in areas such as Technical and IT, Customer Care, Production Support and other services.

• Ensures execution, coordination, and continuous improvement of operational controlling processes including data collection, validation and consolidation, design of reports and dashboards, development of prototype reporting and creation of specifications;
• Monitors financial target achievement (e.g., Budget, headcount, costs, ratios, etc.), measures derivation, evaluation of risks and opportunities; ensures compliance with guidelines;
• Takes the business partner role and provides advice to managers, challenges them, and proactively works on business problems and opportunities;
• Month end closing tasks and reporting packs, including year-end closing activities and maintain master data (e.g., in SAP-CO);
• Responsible for various cost centers / business unit controlling process, including planning, forecasting and actuals. Plan vs Actual, Performs various analyses on variable costs, fixed costs, and deviations from planned costs;
• Preparation and reporting of year-to-date, current forecast, business plan as well as controlling KPIs analysis;
• Conducts routine tasks in operational controlling during month end closing, year-end closing, forecasting, and planning such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders;
• Support transition projects of further controlling services;
• Special tasks, projects e.g., optimization of Robert Bosch internal controlling processes, design reports and dashboards, develop prototypes and create specifications;
• Any other tasks related to area of responsibility requested by direct superior or business;
• Responsible for reading, understanding, and applying the procedure from area of responsibility and interdepartmental procedure;
• Communicate and agree data collection with stakeholders in all business units;
• Take the role of Project Manager in some projects designed to create improvements and standardize processes.

• University degree in Business Administration, Accounting, Finance, Controlling, Economics, business informatics, computer science or related degree;
• 3 years’ experience requested in controlling, purchasing or finance area;
• Experience with end-to-end process transformation and leading meetings with all stakeholders involved;
• Proficient computer skills – MS Office, especially Excel, Macros, SAP various modules; Any other advanced knowledge of MS SQL Server, Power BI would be a plus;
• Fluent in English (spoken and written), any other language would be an advantage;
• Mentoring skills required;
• Systematic, precise and self-organized working style;
• A well-developed approach to problem solving and decision making;
• Structured, careful and analytical way of working;
• Team player and ability to work in a flexible way, resilient;
• Reliable and efficient concerning due dates;
• High customer and service orientation in international environment with high communication skills and being able to build relationships at all levels;
• Willingness to travel and to work in an intercultural environment.