Product Cost Controller

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. Welcome to Bosch.

Job Description

As a Product Cost Controller, you will play a key role in ensuring cost transparency and supporting business decisions by analyzing and optimizing product costs throughout the lifecycle.

Your tasks:
► Preparing business case calculations (TCO approach) for cost reduction and second source initiatives
► Tracking financial performance of lead types (CF02, CF05, CF09, Year-End Closing)
► Aligning MAT and VA RPP measures, as well as FX and RMI data with Project Purchasing and Plant Controlling
► Consolidating data, creating PPC bridges and highlighting key cost drivers and deviations (CF vs. TBP)
► Analyzing PPC status and EBIT expectations
► Preparing and presenting reports in relevant committees (e.g. RPP Product Cost Steering Committee, Jour-Fixe, BV Review)
► Monthly reporting on RPP target achievement and PPC status
► Supporting MAE planning activities (business planning, CF planning, investment tracking)
► Managing budgeting activities in MCR (monthly tracking, maintenance, YAP versions, resource group level updates)

Qualifications

► Degree in Economics, Finance or a related field
► Minimum 5+ years of experience in controlling
► Strong analytical and structured way of working
► Advanced MS Excel and financial reporting skills
► Good communication and stakeholder management skills
► Fluent English language skills (written and spoken)
► German language skills are an advantage

Additional Information

Get to know our #LikeABosch benefits.

We would like to help you GROW, so we offer you:

• Financial security & recognition: We review and increase your competitive base salary annually, offer performance-, loyalty-, and referral bonus.

• Trainings and professional development: We believe in a Life-Long Learning approach, so you can take advantage of several technical and soft skill trainings and language courses.

• Career development: We have a wide range of programs to choose from, even if its leadership, expert or project development you are aiming for. We also offer mentoring and coaching opportunities, we have PhD program and we offer international assignment possibilities.

We would like you to ENJOY the benefits of balancing your life and your work, so we pay attention to:

• Your work life-balance: You can work from our activity based offices designed for creativity and efficiency or from home while enjoying flexible working hours. We offer childcare possibilities and sabbatical option.

• Your health and well-being: We provide free professional consultants for any personal, legal, financial or health related issues. You can benefit from our developing onsite medical center and organized regular health checkups.

• We also offer you several perks and benefits: You can use your annual cafeteria allowance flexibly for family support (e.g. tax-free kindergarten and nursery allowances), health care, mobility (car sharing services) and recreation. You can enjoy our onsite canteen, we support when you work from home and if you live far, we cover your commute costs. We also appreciate your loyalty with jubilee gift and extra jubilee holiday.

You could join an INSPIRING community worth to belong:

• We are true to our values: We are committed to sustainability, we value that everyone is different and that diversity makes us truly successful. We also take social responsibility seriously and regularly organize charity actions, blood donations and support worthy causes.

• Team building activities and community events are also part of our everydays. We like to come together for a good summer party or family day.

Are you ready to work #LikeABosch?

Please apply with your English CV!

If you require any further information, please feel free to contact us on the following number: +36 80 18 08 01. Our colleagues can help you with answers during the weekdays between 08:00 a.m. till 16:00 p.m.