Business Controller – Nordics
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Company Description
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
Job Description
Reporting to head of department, this role is an integral position within the management team of the Nordic sales organisations. Through business partnering, you will ensure that your divisions are well equipped to steer the business units to meet their respective targets.
The role is split between management accountant tasks and value adding business partnering activities. When performing the management accountant tasks, you will focus on accuracy of reporting, forecasting, and commenting during MBR/CF/YE/BP scenarios in order to provide useful information for business steering as well as to be compliant in case of internal or external audits. During business partnering activities, you act as a consultant to proactively optimize the business targets and KPIs.
Your primary tasks will be:
- Financial consultant to the senior management team in order to support in the achievement of divisional targets
- Detailing opportunities and risks to the business, identifying areas for improvement, and providing expertise and support in following through on agreed actions
- Provide financial analysis and scenarios for long term country divisional strategy
- Managing and motivating a team, setting targets, providing coaching support, monitoring performance, and managing changes as necessary
- Manage P&L to optimize performance and ensure reporting accuracy including forecasting
- Manage relationship with global hubs to ensure correct reporting in ERP/HFM
- Ensure divisional financials are in line with external auditing requirements, manage relationship and requests from external auditors
- Represent global country sales organizations and act as a consultant to central with regards to decision making regarding project implementations
- Present findings of margin analysis to directors, set team/individual bonus targets and work with sales force to optimize product/customer profitability
Qualifications
What distinguishes you?
You should have a successful track record in building strong relationships with internal customers, managing conflicts as well as negotiation outcomes to improve overall performance. Further, we imagine that you
- Are able to tailor your communication of financial matters to non-financial colleagues
- Are result and future oriented with the ability to quickly adapt to changes in the working environment
- Have experience with MBR, CF, TBP and Year End processes
- Have a working knowledge of SAP FI-CO (Financial Controlling module); if not it is a prerequisite to be fluent in similar ERP systems.
- Excellent IT skills and the ability to utilize tools for the management of big data
- Knowledge of automation
Additional Information
We are interviewing on a continuous basis so please do not hesitate to submit your application. You will be joining a truly international company with 395.000 dedicated employees worldwide that values education and personal development.
Information og data
Denne ledige stilling har jobtypen "Revisor", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Ballerup.
Jobbet er oprettet på vores service den 3.12.2022, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Revisor
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Statistik over udbudte revisorer over tid
| Dato | Alle jobs som revisorer |
|---|---|
| 29. april 2024 | 2 |
| 28. april 2024 | 2 |
| 27. april 2024 | 2 |
| 26. april 2024 | 2 |
| 25. april 2024 | 2 |
| 24. april 2024 | 2 |
| 23. april 2024 | 1 |
| 22. april 2024 | 1 |
| 21. april 2024 | 1 |
| 20. april 2024 | 1 |
| 19. april 2024 | 1 |
| 18. april 2024 | 1 |
| 17. april 2024 | 1 |
| 16. april 2024 | 1 |
| 15. april 2024 | 1 |
| 14. april 2024 | 1 |
| 13. april 2024 | 1 |
| 12. april 2024 | 1 |
| 11. april 2024 | 1 |
| 10. april 2024 | 1 |