Business Analyst in Controlling Area

About the Position

Business Analyst in Controlling Area

Join Bosch Cluj Plant as a Business Analyst in Controlling Area, where you'll monitor financial performance and shape the future of our plant.

About the Company

About Bosch Cluj Plant

For over a decade, the Bosch Cluj Plant has become a strategic hub for innovation and production, making a significant impact on the technological landscape in Romania. Through our constant commitment to excellence in quality and innovation, we develop a diverse range of modern products for the mobility industry, focusing on delivering cutting-edge solutions to our international customers. Inspired by passion for technology, we have consistently evolved, solidifying our position as the most desired employer in Cluj for the engineering and business candidates. We pay special attention to the development of our community, inspiring future generations and governing our impact on the environment.

Our promise to our colleagues is rock-solid: we grow together, we enjoy our work, and inspire each other. Join us and see the difference. Work LikeABosch

Responsibilities

• Monitor the development and financial performance of the plant
• Serve as a business partner and advisor for financial / commercial topics for Plant Management
• Shape the future of the plant by ensuring value-added activities
• Steer the organization by calculating and analyzing Key Performance Indicators (e.g., budget spending, productivity)
• Control 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 procedures 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

Requirements

• University degree in economics, mathematics, statistics, or IT
• 2-3 years of working experience in Controlling
• Affinity for digitalization, drive automation, 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
• Fluent in English (written and spoken)

We Offer

• Opportunity to work in a leading technological company
• Be part of a dynamic and innovative team
• Professional growth and development opportunities

Contact

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