Main Tasks Controlling financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards  Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting  Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position  Evaluating and recommending investments and other financial instruments to meet cash flow needs  Advising management on financial matters and the impact of laws and regulations on the organization  Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities  Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and...

The BA Controlling Analyst is a key member of the BA Controlling team of Industrial Solutions Americas, ensuring best in class business decisions based on high data quality driven business intelligence and insights.   Areas of responsibility include the following key tasks BA reporting: Support monthly reporting of P&L, Balance Sheet, Key Figures, Cashflow, Price Pull and all other relevant financial KPIs with focus on data quality and compliance to IFRS and Group standards Consolidates financial and other information from multiple sources to ensure highest quality reporting, forecasting and decision making Support preparation of month-end closing and forecast process with cross checks to ensure a reliable reporting package  Supports analysis of BA financial key figures with focus on high quality data and meaningful backup information to explain financial BA performance in actual and outlook for the year  Support preparing information for management (regular and ad-hoc...

Your contribution:   Preparation of reports, analyses, and business plans Acts as a business partner to ME management. Supports the definition and implementation of ME strategy and performance management. Assists in planning, budgeting, forecasting, and closing activities within ME. Defines, implements, and reports on measures to achieve objectives. Analyzes overall ME operations (production, supply chain/logistics, quality), identifies areas for improvement, and supports the definition and implementation of measures to optimize production.     Your experience and qualifications:   Education Level: Level 7 – Specialized higher education program, university program, or master’s degree (2nd Bologna cycle). Work Experience: Minimum 5 years of relevant experience. Language Skills: English – B1 level (threshold level of communication). In-depth knowledge of the automotive and supplier industry. Experience...

Your role in our team:   Responsible for intercompany invoicing according to SLA arrangement. Perform daily sub-assembly module closing daily with coordination with operations. Manage the fixed asset module, including capitalization of assets and scrap process. Liaise with bankers on bank guarantee application. Perform account receivable (AR) reconciliation with related companies. Vendor master data update and creation based on approval provided by Procurements. Perform any other related duties as requested by the immediate superior (Group Manager – Finance & Controlling) and senior management (General Manager – Finance & Controlling) from time to time.                                  Your profile:   Bachelor’s Degree, Professional Degree in Finance/Accountancy. ACCA, CPA or MIA is highly desired. At least 3 years of related working experience in a multinational environment of manufacturing industry....

KEEP BUSINESS MOVING. USE NUMBERS. CREATE JOY. BMW FINANCIAL SERVICES. Having an eye for detail and being particular about accurate numbers is essential to the smooth running of our business. We are looking for individuals to join our team of precise-minded people dedicated to adding value to our customers and to our business. So if you’d thrive in a team that values high work standards and learning opportunities, where every team member is recognised and valued, join us in driving the future of operations in business mobility.   The Controlling Analyst, reporting to the National Manager, Controlling, will be responsible for the preparation and analysis of data for financial reporting and forecast/planning. Responsibilities include the validation of month end reporting data; conducting analysis on actual performance vs budget/forecast; validating sales program proposals; supporting new business development; maintenance and creation of Tableau dashboards; and data...

Drive financial excellence for several product classes by comprehensive controlling activities, including standard cost calculation, performance monitoring, and variance analysis. Deliver insightful financial performance reports and key indicators that support budgeting, cost center management, and product class tracking. Ensure precision and reliability in routine financial reporting through data collection, validation, plausibility checks, and report generation. Apply strong analytical skills to interpret financial data, empowering informed decision-making and continuous improvement. KEY ROLES & RESPONSIBILITIES :  Reporting:   Prepare and upload monthly financial reports, incorporating key performance indicators such as Sales, Profit, Headcount, Inventory, CapEx, and Net Working Capital (NWC). Product Cost and Transfer Price: Calculate product costs to support the sales team in preparing accurate and competitive customer quotations. Determine transfer prices by...

Provide financial guidance in regard to Freight cost.  Ensure the appropriate logistics cost allocations to the different businesses and locations Ensures an accurate coding of invoices related to Freight Participate in various ADHOC projects and other activities as needed Invoice Coding, processing (Unplanned Freight costs, Detention & Demurrage, Discount Tire cross-dock, Apex, Cavalier, CASS payments, Duty Fees) Creation of eDRs related to CASS, DT, Lumper Charges, etc Ensure timely payment to vendors working with AP Prepare Market MLCR (Monthly Logistics Cost Review) Markis, FIRE and SCORE files Monthly Accruals management (for open US/CA freight invoices) Prepare monthly calculation Detention & Demurrage for US/CA Qualifications Bachelor’s degree in Accounting, Controlling or Business Administration, or related Proficient in Microsoft Office applications (e.g. Excel, Word, PowerPoint, etc.) Strong analytical, communication and presentation skills...

Be Responsible  for interpreting customer requirements, becoming the expert in their needs, ensuring internal alignment while being compliant with Bosch guidelines.  This includes serving as the expert regarding customer order requirements; EDI (Electronic Data Interchange), Labeling, & Packaging specifications; and ensuring that the specifications are appropriately evaluated and implemented per the Customer Requirement Server (CRS). Create  schedule agreements in-line with established standards and processes and according to customer requirements ensuring Bosch receives orders correctly and timely to be able to support customer demands. Collaborate  with the Order Management team and cross functional areas in a multi-national and multicultural environment to achieve goals and meet targets (KPIs). Impact  daily operations by ensuring seamless EDI (Electronic Data Interchange) flow in SAP.  This includes   Inbound EDI (Electronic Data Interchange) monitoring, as...

We are seeking a detail-oriented and analytical Controlling Analyst to join our team in Monterrey, Mexico. As a key member of our Controlling department, you will play a crucial role in providing accurate financial analysis, supporting decision-making processes, and driving operational efficiency. Prepare and analyze monthly, quarterly, and annual financial statements, including budgets, forecasts, and cost variations related to materials, labor, and operations Execute Variable Cost Calculations (VCCs) for new projects and establish/update standard costs, ensuring alignment with SAP data and expected margins Collaborate with manufacturing and engineering teams to identify and track cost-saving opportunities Support the plant leadership team with cost center reporting, variance analysis, and ad-hoc financial reports Perform product costing activities and prepare quarterly product cost information Assist in month-end closing processes, including journal entries and...

  Req ID 82207 | Częstochowa, Poland, ZF Automotive Systems Poland Sp. z o.o.    About the Team If you're looking to grow professionally in the area of controlling within a dynamic international organization, we have a great opportunity for you. Join our team of Controllers at the European Shared Service Center in Częstochowa and develop your skills in a friendly and supportive environment that will help build your experience and expand your knowledge.   What you can look forward to as Financial Analyst - Corporate Controlling (m/f/d): Responsible for the financial controlling of corporate reporting units. Ensuring the integrated controlling process in planning, reporting, analysis and measures. Reporting data validation and quality checks to ensure reporting accuracy. Coordination of the internal cost accounting at the site. Support for corporate functions and service centers to ensure financial transparency at reporting unit level....

Responsibilities:  •    Support in the compilation and analysis of annual budget, board presentations, financial mod-els, Global Delivery reporting, other monthly and yearly management reports •    Support in providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting  •    Tracks and reports on weekly utilization achievement results – investigate incorrect entries, project utilization level and clarify on any transactions with Business Unit Leads if needed •    Prepare monthly financial reports (including Global Delivery reporting) in accordance to corpo-rate requirements and ensure all monthly financial/management reporting timelines are met •    Support in month-end closing activities with oversight from seniors, to ensure accuracy and proper control with relevant supporting documentation  •    Support and monitor the KPI calculation for consultants with...

Pioneer your career! Körber is the home for passionate people who innovate, collaborate and love what they do. Entrepreneurial spirit is our joint DNA. We develop future technologies and support talents to deploy their skills and reach their full potential. Together, we aim for being the first to do the right thing at the right time. Join the home for entrepreneurs!   The Sr. Controlling Financial Analyst will oversee the end to end P&L forecasting, planning and analysis process inclusive of cordinating all team members inputs, validation of preliminary figures and variance analysis needed to support rolling forecast and budget cycle.   Your role in our team You will analyze financial data from internal and external sources to identify trends, variances, and opportunities. You will prepare accurate and timely financial reports, summaries, and presentations for senior management and stakeholders. You will develop and maintain complex financial models to...

Req ID 80633 | [[filter6]], Mexico, ZF ENGINEERING AND SHARED SERVICES MONTERREY, S DE RL DE CV    Financial Analyst-Analista Financiero About the Team  The Financial analyst team Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance and are responsible to analyze cost information to define proper cost of products or services   What can you look forward to as Financial Analyst (m/f/d): Coordinates the preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification, prepare Analysis and explanation of budget variances Review profit and loss and balance sheet statements accounts to support operational efficiencies and budget achievement. Month End Data and variances Review, controls, tracks and reports capital and asset investment programs, including overseeing approvals, tracking actual to...

  At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.   Senior Data Analyst/Finance & Controlling Data     For Digital Hub Warsaw, we are looking for:   Senior Data Analyst – Finance & Controlling Data   Are you ready to make a significant impact in the world of data analytics and data management? We are seeking a talented Senior Data Analyst to become a vital part of our dynamic Data Assets, Analytics, and AI Platform at...

💼 Role Overview We are looking for a motivated and enthusiastic individual to join Bosch for a fulfilling internship opportunity! This internship will provide valuable hands-on experience in a corporate environment, allowing you to contribute to ongoing projects while learning from experienced professionals. As an Intern, Business Analyst & Controlling, you will support the following key tasks in collaboration with experienced team members.    🎯 What you will do (Key Responsibilities) Collaborate with our team to create insightful reports using Power BI and Python   Collect and analyze data to identify trends, patterns, and insights that support decision-making processes Participate in cross-functional projects, collaborating with different departments to provide data-driven solutions Support to maintain and update data in our financial systems and data warehouse Assist in other business ad-hoc tasks. Qualifications 👤 What We’re Looking For (Qualifications...

Schaeffler es una empresa de tecnología global dinámica y su éxito ha sido resultado de su espíritu empresarial y su larga historia de propiedad privada. ¿Le parece interesante? Como socio de los principales fabricantes de automóviles, así como de los principales actores en los sectores aeroespacial e industrial, le ofrecemos muchas oportunidades de desarrollo. Short Description We are hiring for this position, with work locations in Sorocaba (Brazil) or Puebla (Mexico), depending on the candidate’s location. Short Description We are seeking a skilled SAP Finance Consultant specializing in the Controlling Module to enhance our financial systems and processes, including integration with acquired companies like Vitesco Technologies. As a SAP Finance Consultant for Schaeffler, specializing in the Controlling (CO) Module, you will contribute to optimizing our financial operations. Your role involves implementing, configuring, and maintaining SAP CO solutions...

1) Support in internal financial reporting such as monthly business report, sales forecast report and management review 2) Support budget and business planning activities 3) Prepare presentation for management meetings 4) Other controlling&financial analyst related tasks and ad hoc projects Qualifications 1) Currently being enrolled as a student major in any business areas    (accounting/finance/economics) 2) Good English communication skills 3) Very good in Excel 4) Able to work in Amata, Rayong Province, Thailand 5) Minimum 4 months of internship period Additional Information Your advantages You get a behind the scenes look into the workings of a global player – at your request outside Thailand. You are directly involved with the team and can gather practical, degree-related experience. Working conditions •  Monday to Friday, 8:00 am. – 5:30 pm. •  Monthly allowance and housing allowance •  Free lunch & transportation •  Vacation eligibility: 1 day...

📊 Controlling Support Analyst – Be the Brain Behind the Numbers 📍 Location: Amata City Rayong | Robert Bosch Automotive Technologies (Thailand) Co., Ltd. Are you a detail-oriented analyst with a passion for financial data, reporting, and turning numbers into meaningful insights? We're looking for a Controlling Support Analyst to play a key role in supporting our Controlling team with financial data extraction, validation, reporting, and more. This role offers a unique opportunity to gain exposure to SAP, business reviews, dashboards, and transfer pricing operations in a dynamic, fast-paced environment. 🔍 What you will do: Extract, validate, and analyze financial data from SAP and related systems to support business decisions. Prepare and upload financial data to dashboards and reporting platforms with accuracy and attention to detail. Contribute to monthly business reviews , ensuring timely and reliable data submission for key stakeholders. Maintain...

Market & Product Intelligence Ensure the collection, analysis and insight reporting of all relevant market information (competitor pricing, sales action & promotions; market trend) through support of Sales team as primary source of data collection. Ensure effective MI communication via regular update to the management and sales team. Make effective use of MI for providing price proposals and meaningful impact to business.  Maintain model-wise granular car parc & tire fitment data for current & Future years to understand demand by tire size utilizing available resources (e.g. IHS, JPJ, Segment Y) Keep track of new competitor products/sizes & develop proper market segmentation. Tracking new vehicle launches in Malaysia market & map tire fitment along with details of staggered fitment. Pricing Management Understand brand margin potential, at sell-in and sell-out levels, of Continental brands and competitor brands from information sourced through...

    Carbel is seeking a motivated and detail-oriented Financial Analyst to join our team. In this role, you will support monthly and year-end closings, deliver insightful financial analysis, and contribute to forecasting, budgeting, and strategic decision-making. The ideal candidate has 3–5 years of experience in financial analysis or controlling, strong Excel and SAP skills, and a proactive approach to process improvement. Join us and play a key role in driving financial clarity and business performance across the organization.   YOUR TASKS Monthly & Year-End Closing Support: Ensure accurate and timely completion of monthly and annual financial closings in collaboration with accounting and finance teams. Financial Analysis: Analyze monthly results, identify variances, and provide actionable insights to management. Forecasting & Budgeting: Coordinate and support the preparation of rolling forecasts and annual budgets, ensuring alignment with strategic...