Budget and Cost Center Controller

Budget and Cost Center Controller

The Budget and Cost Center Controller will be part of the small, but rapidly growing finance team at Bosch Roseville. As such, they will be responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level). They lead and execute tasks within recurring controlling processes, including Monthly Business Reports (MBR), Current Forecasts (CF), and annual Business Planning (BP). The successful candidate works independently in SAP / R3 and understands their role as a true business partner providing the cost center owners with the transparency needed. To achieve this, they will be working with geographically dispersed colleagues on developing a suitable Power BI dashboard solution.

Responsibilities

• Responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level)
• Lead planning activities on cost center level as part of the Monthly Business Reports (MBR), Current Forecasts (CF), and annual Business Planning (BP)
• Drive the successful implementation of a Power BI dashboard solution to be used as part of the cost center review
• Controlling of a newly established lab with cost charge-out to headquarters in Europe / Germany
• Work independently in SAP / R3 CO-module on cost center-related topics
• Prepare financial presentations and support reviews for local exec. management
• Actively contribute to the continuous improvement process in the finance area

Your Profile

Preferred Qualifications

Contact & Additional Information

About Bosch

BOSCH is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives :

"Equal Opportunity Employer, including disability / veterans."

The U.S. base salary range for this full-time position is $95,000 - $125,000. Within the range, individual pay is determined based on several factors, including, but not limited to, work experience and job knowledge, complexity of the role, job location, etc. Your Recruiter can share more details about the specific salary range for this position during the interview process.

In addition to your base salary, Bosch offers a comprehensive benefits package that includes health, dental, and vision plans; health savings accounts (HSA); flexible spending accounts; 401(K) retirement plan with an attractive employer match; wellness programs; life insurance; long term disability insurance; paid time off; parental leave. Pay ranges included in the postings, when included, generally reflect base salary; certain positions may include bonus, or additional benefits.

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