Senior Controller

2 weeks ago


Denham, United Kingdom Bosch Group Full time

Company Description

Do you want beneficial technologies being shaped your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

Reporting to GS/OBR12-EMEA3 head of department, this role is an integral role in the Controlling team to support BBM-OE (Mobility divison) in ensuring that current financial targets are met, new business opportunities are optimised & the division can be steered to future success in the UK.

The role is split between traditional management accounting and business partnering/value add activities.

The management accountancy function focusses on planning, forecasting, reporting & commentating on costs during MBR/CF/YE/BP scenarios in order to provide useful information for business steering as well as to be compliant in internal/external audits.

The business partnering elements concentrate on acting as a consultant to advise on new projects, business models, location decisions & optimisation of current processes and structures.

**Job Description**:
Key Responsibilities
- P&L and Balance Sheet production for GBOM
- Cost & Headcount Planning, Forecasting & Analysis
- Internal Reporting to GB’s, Central Functions & local management
- Ensure divisional financials are in line with external auditing requirements, managing relationship and requests from external auditors
- Manage relationship with GS global hubs to ensure correct reporting in ERP/HFM
- Agent PE & Limited Sales Support charging, service agreements and reconciliation
- Application engineering cost analysis and recharge billing
- Satellite location projects and desk charge modelling
- Conduct UK Wide Controlling for Non-Controlling Functions training as part of the Global Bosch FinanceAcademy

**Qualifications**:
Desired Knowledge & Skills
- Accounting & tax knowledge & experience to ensure business performance is reported accurately and compliantly
- Ability to communicate financial matters effectively to non-financial people
- Experience in the MBR, CF, TBP and Year End processes
- Experience of using SAP FI-CO Module, advanced Excel and PowerPoint
- Strong analytical and problem solving skills using a variety of tools.

Additional Information

Key Qualities
- Proven track record in building strong relationships with internal customers, gaining buy in from people and ensuring priorities are set and delivered as needed.
- Working in a pressurised environment with stringent deadlines and high focus on quality
- Eye for detail and an enquiring mind, ensure opportunities for improvements are identified and followed up.
- Results focussed; target driven & future orientated.
- Able to deal with a fast paced continuously evolving role.
- Experience in working cross functionally & internationally to optimise the delivery of new projects

Closing date **Tuesday 28th February 2023



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