Controlling Analyst

Company DescriptionBosch Power Tools and Accessories is one of the divisions within the $1 billion, 4,000 employee strong Robert Bosch Tool Corporation, which is the North American brand of the largest power tool and accessory manufacturer in the world, Robert Bosch GmbH. Bosch provides a complete line of corded and cordless power tools and accessories engineered to survive any jobsite and allow professionals to take control of their work.

About Bosch North America:

In North America, the Bosch Group manufactures and markets power tools and accessories, production assembly tools, automotive original equipment and aftermarket products, industrial automation and mobile products, security technology, thermo-technology, packaging equipment and household appliances. Bosch employs nearly 23,000 associates in more than 80 primary and 20 associated facilities throughout the region with reported sales of $7.8 billion in 2004. For more information, visit www.bosch.us

About Bosch Worldwide:

The Bosch Group is a leading global supplier of technology and services. In the areas of automotive and industrial technology, consumer goods, and building technology, some 285,000 associates generated sales of 47.3 billion euros in fiscal 2010. The Bosch Group comprises Robert Bosch GmbH and its more than 350 subsidiaries and regional companies in over 60 countries. If its sales and service partners are included, then Bosch is represented in roughly 150 countries. This worldwide development, manufacturing, and sales network is the foundation for further growth. Bosch spent 3.8 billion euros for research and development in 2010, and applied for 3,800 patents worldwide.

Job DescriptionWe are seeking a Controlling Analyst to take end-to-end ownership of shared service departments. This role is responsible for budgeting, annual standard cost development, forecasting, and detailed variance analysis, while driving insights to support operational and strategic decision-making. The ideal candidate will proactively identify risks and opportunities, lead root cause analysis, and partner cross-functionally to track initiatives and improve overall cost performance. In addition, the Controlling Analyst will lead the plant's cycle counting program, ensuring the accuracy and integrity of inventory records. This includes overseeing inventory processes, analyzing discrepancies, performing root cause analysis, and identifying trends to drive continuous improvement and maintain strong inventory control. The role will also support plant-wide initiatives by providing financial analysis and visibility into key areas such as productivity tracking, capital expenditure (CapEx) spending, and other cross-functional improvement efforts. This includes partnering with operations to monitor performance, track project progress, and ensure alignment with financial targets.

Primary Duties and Accountabilities 1. Lead month-end analysis and reporting for shared service departments, including review of financialresults versus plan, variance analysis, cost tracking, root cause analysis, and communication of insightsto support decision-making. 2. Develop and manage annual budgets and periodic forecasts for shared services, partnering cross-functionally to ensure alignment with operational plans and financial targets. 3. Lead the plant cycle counting program, ensuring accuracy of inventory records through oversight ofprocesses, variance analysis, root cause identification, and continuous improvement of inventorycontrols. 4. Support plant-wide initiatives by providing financial analysis and tracking for productivity, costimprovement efforts, and capital expenditure (CapEx) projects, ensuring alignment with financialobjectives. QualificationsBachelor's Degree in Accounting, Finance or related field. 3-5 years of experience in a fast paced global manufacturing environment.

Strong understanding of accounting principles, cost accounting, and internal controls within a manufacturing environment.

Experience with standard costing, variance analysis, budgeting, and forecasting in a plant or value stream setting. Proficiency in Microsoft Office applications, particularly advanced Excel skills for financial modeling and analysis. Experience with ERP systems (SAP preferred), with ability to work independently and leverage system data for analysis and reporting. Strong analytical and problem-solving skills, with the ability to translate financial data into actionable business insights. Ability to manage multiple priorities and projects simultaneously in a fast-paced manufacturing environment. Proven interpersonal and communication skills, with the ability to effectively partner with operations, engineering, and business leadership. Self-starter with the ability to work independently while also collaborating cross-functionally to drive results.

Additional InformationAll your information will be kept confidential according to EEO guidelines.