Financial AnalystBosch Group • Fort Lauderdale, Florida, USA
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Financial Analyst
Bosch Group • Fort Lauderdale, Florida, USA
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job_description.job_card.job_descriptionPrepare analyze and distribute daily weekly and monthly plant performance reports and KPIs (Key Performance Indicators) to plant and corporate management. Develop and maintain financial models to track and forecast plant performance operational spending and capital expenditures. Provide clear concise commentary on financial results explaining deviations from budget forecast and prior periods. Play a key role in the annual budgeting and periodic forecasting processes for the plant. Collaborate with department heads (Production Maintenance Quality etc.) to develop departmental budgets and spending forecasts. Monitor spending against budget and work with managers to identify and implement cost-saving opportunities. Participate in physical inventory counts and cycle count programs. Analyze inventory levels identify slow-moving or obsolete inventory (SLOB) and ensure proper valuation and reserve calculations. Support production ad-hoc issues related with inventory. Reconcile inventory sub-ledgers to the general ledger and conduct inventory adjustments. Utilize SAP CO-PC (Product Costing) CO-PA (Profitability Analysis) and FI modules as a primary tool for data extraction analysis and reporting. Assist in maintaining master data integrity within SAP including cost centers profit centers and material masters. Act as a financial business partner to the plant leadership team providing ad-hoc analysis and decision support. Analyze the financial viability of capital expenditure requests (CapEx) calculating ROI payback period and NPV. Support internal and external audits by providing necessary documentation and explanations. Bachelors degree in Finance Accounting Economics or a related field. 3 plus years of experience in a financial analyst or cost accounting role preferably within a manufacturing or industrial environment. Proficient hands-on experience with SAP specifically with FI (Financial Accounting) and CO (Controlling) modules (e.g. CO-PC CO-PA). This is a mandatory requirement. Strong understanding of cost accounting principles standard costing and variance analysis. Advanced proficiency in Microsoft Excel (pivot tables VLOOKUPs complex formulas data modeling). Strong PowerPoint skills. Experience with BW and Hyperion. Excellent analytical problem-solving and organizational skills with a high attention to detail. Strong communication and interpersonal skills with the ability to present complex financial information clearly to non-financial stakeholders. Ability to work independently and as part of a team. Detail-oriented with a high level of accuracy. Knowledge of manufacturing processes and cost accounting principles is a plus. Excellent collaboration skills with the demonstrated ability Experience with Business Intelligence (BI) tools such as Power BI Tableau or SAP Analytics Cloud. Experience with automation tools such as VBA Catalytic Alteryx Analysis for Office Python
We are seeking a detail-oriented and analytical Financial Analyst to join our Plant Controlling team. This role is a critical business partner to the plant management and operations teams providing financial insights and support to drive efficiency profitability and informed decision-making. The ideal candidate will have a strong foundation in cost accounting financial analysis within a manufacturing environment and hands-on experience with SAP particularly the CO (Controlling) and FI (Financial Accounting) modules.
Key Responsibilities :
Cost Accounting & Analysis :
- Perform month-end quarter-end and year-end closing activities including journal entries accruals and reconciliations related to production costs.
- Analyze and report on manufacturing variances (material labor overhead purchase price).
- Maintain and update standard costs for raw materials packaging and finished goods.
- Assist in the annual standard cost roll-up process.
Reporting & Performance Management :
Budgeting & Forecasting :
Inventory Control :
SAP System Management :
Business Partnership & Special Projects :
Qualifications :
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Equal Opportunity Employer including disability / veterans.
Remote Work : No
Employment Type : Full-time
Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Experience : years
Vacancy : 1
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Financial Analyst • Fort Lauderdale, Florida, USA
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