About
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 constant commitment to excellence in quality and innovation, the plant develops a diverse range of modern products for the mobility industry, focusing on delivering cutting-edge solutions to international customers. The plant has solidified its position as a desired employer in Cluj for engineering and business candidates, with attention to community development, inspiring future generations, and governing environmental impact.
Responsibilities
Your contribution to something big:
•Monitor the development and financial performance of the activity of the plant
•Be the business partner and advisor for financial / commercial topics for Plant Management
•Have the chance to shape the future of the plant by ensuring value added activities
•Steer the organization by calculating and analyzing Key Performance Indicators (ex. 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 procedure 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
What distinguishes you:
•University degree in economics, mathematics, statistics or IT
•2-3 year working experience in Controlling
•Affinity for digitalization, drive automatization 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
•English fluently (written and spoken)
