Boschgroupยทabout 20 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:
โบ Preparing business case calculations (TCO approach) for cost reduction and second source initiatives
โบ Tracking financial performance of lead types (CF02, CF05, CF09, Year-End Closing)
โบ Aligning MAT and VA RPP measures, as well as FX and RMI data with Project Purchasing and Plant Controlling
โบ Consolidating data, creating PPC bridges and highlighting key cost drivers and deviations (CF vs. TBP)
โบ Analyzing PPC status and EBIT expectations
โบ Preparing and presenting reports in relevant committees (e.g. RPP Product Cost Steering Committee, Jour-Fixe, BV Review)
โบ Monthly reporting on RPP target achievement and PPC status
โบ Supporting MAE planning activities (business planning, CF planning, investment tracking)
โบ Managing budgeting activities in MCR (monthly tracking, maintenance, YAP versions, resource group level updates)
โบ Degree in Economics, Finance or a related field
โบ Minimum 5+ years of experience in controlling
โบ Strong analytical and structured way of working
โบ Advanced MS Excel and financial reporting skills
โบ Good communication and stakeholder management skills
โบ Fluent English language skills (written and spoken)
โบ 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.