Boschgroup·about 16 hours ago
As a Product Cost Controller, you will play a key role in ensuring cost transparency and supporting business decisions by analyzing and optimizing product costs throughout the lifecycle.
Your tasks:
► Preparing business case calculations (TCO approach) for cost reduction and second source initiatives
► Tracking financial performance of lead types (CF02, CF05, CF09, Year-End Closing)
► Aligning MAT and VA RPP measures, as well as FX and RMI data with Project Purchasing and Plant Controlling
► Consolidating data, creating PPC bridges and highlighting key cost drivers and deviations (CF vs. TBP)
► Analyzing PPC status and EBIT expectations
► Preparing and presenting reports in relevant committees (e.g. RPP Product Cost Steering Committee, Jour-Fixe, BV Review)
► Monthly reporting on RPP target achievement and PPC status
► Supporting MAE planning activities (business planning, CF planning, investment tracking)
► Managing budgeting activities in MCR (monthly tracking, maintenance, YAP versions, resource group level updates)
► Degree in Economics, Finance or a related field
► Minimum 5+ years of experience in controlling
► Strong analytical and structured way of working
► Advanced MS Excel and financial reporting skills
► Good communication and stakeholder management skills
► Fluent English language skills (written and spoken)
► German language skills are an advantage
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Please apply with your English CV!
If you require any further information, please feel free to contact us on the following number: +36 80 18 08 01. Our colleagues can help you with answers during the weekdays between 08:00 a.m. till 16:00 p.m.