Senior Analyst – Sales Controlling (Hybrid)

Company Description

Note: The job position offers a hybrid work schedule, with 60% remote work and 40% onsite work, providing the flexibility to work from both home and office environments

At Bosch Mobility Aftermarket, we believe in creating a work culture that embodies our core values of grow, enjoy, and inspire. Our Mobility Aftermarket division provides diagnostic and repair shop equipment, spare parts, and repair solutions for passenger cars and commercial vehicles worldwide. Our Automotive Service Solutions operations supply testing and repair-shop technology, diagnostic software, service training, and information services.

As a member of our team, you will have the opportunity to grow your skills and knowledge while working with cutting-edge technology. We want you to enjoy what you do and feel inspired to contribute your best to our customers and to the growth of our business. We believe that by cultivating a work environment that encourages personal and professional growth, enjoyment, and inspiration, we can achieve great things together.

Join us at Bosch Mobility Aftermarket and help us shape the future of mobility!

https://www.bosch.us/careers/why-bosch/culture-and-benefits/
https://www.myboschbenefits.com/public/welcome

Job Description

For the new organization of OE Wiper systems within MA, you generate a link between Sales and Business Unit and act as a consultant for management and other stakeholders with focus on sales controlling topics.

• Coordination of NA sales planning processes (BP, CF, CFM, MBR) for all relevant Sales KPIs (e.g. PCR, Big 5 Compensations, Special Sales, A/R overdues), conduct measure and O/R tracking in close collaboration with the customer teams and monitoring of overall sales performance, also with regard to GM1 and EBIT development. Take active part in consolidating of mentioned KPIs in the respective MA tools (e.g. ISA).
• Preparation and execution of management reviews, ensure consistent and reliable data and support Sales and Business Unit in steering with a content-based approach.
• Identification and execution of process improvement opportunities, including automating existing reports and stream-lining processes to increase efficiency. As active member of the global Wiper-SCP-Community, you also exchange best practices with counterparts in other regions.
• Prepare / develop financial analysis, insight and interpretation of results and be able to communicate findings in executive summaries.
• Take over projects within the CTG area; participate as commercial counterpart in regional and global projects.

Qualifications

Required:

• Bachelor Degree in Finance, Accounting or equivalent area of study.
• 5-8 years of corporate Financial Planning & Analysis (FPA) experience, including budgeting, forecasting, transfer price management and analysis.
• Thorough knowledge of financial analysis and accounting procedures, knowledge of other departments' procedures relative to financial, budgetary analysis and internal availability of operational data.
• Ability to understand/ solve complex issues, summarize and provide accurate advice.
• Strong analytical and organization skills.
• Team-oriented mindset.
• Ability to work with minimal supervision. Excellent communication, interpersonal and presentation skills (both written and oral).
• Excellent computer skills; report generation and statistical computation (SAP-, Hyperion-, Business Warehouse-Knowledge a plus).
• Be proficient in data mining and correlate multiple data points to identify, synthesize and recommend business decisions and direction.

Preferred:

• MBA or CPA preferred.
• An understanding of Robert Bosch practices.

Additional Information

All your information will be kept confidential according to EEO guidelines.

The role is open to E3/E4 career band and will be determined based on experience level.

Comprehensive Benefit Offering – All benefits are effective DAY 1!

• Medical, Dental & Vision 
• Life and Supplement Life
• Short Term Disability and Long Term Disability (30 day waiting period)
• Paid Time Off & Holidays
• 401K – with generous company match
• In addition to 401K, additional retirement benefit 100% company paid
• Annual bonuses
• Tuition Assistance
• Paid Volunteer Time
• Associate Discounts on Bosch products like home appliances, power-tools, thermal products like tank-less water heaters and more