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SeniorFull-time
Salary Range
$66,300 - $89,700 /year
This salary is estimated based on similar roles. The actual salary may vary.
The Sr. Financial Analyst (Budgeting & Forecasting) will join a small, but quickly growing finance team at Bosch Roseville, playing a key role in shaping how we manage and understand our cost structure. In this position, you will design and implement a structured, high-impact process for monthly cost center reviews in partnership with managerial stakeholders.
You will lead and execute core controlling activities across recurring cycles, including Monthly Business Reporting (MBR), Current Forecasts (CF), and annual Business Planning (BP). This role offers the opportunity to operate with a high-degree of independence in SAP/R3 while acting as a true business partner, providing cost center owners with the transparency and insights needed to drive informed decisions.
Success in this role will also involve collaborating with geographically dispersed colleagues to develop and roll out a dynamic Power BI dashboard solution that elevates visibility and performance tracking across the organization.
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
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About BoschGroup
BoschGroup is a global technology and innovation company operating at the forefront of the industrial and consumer goods sectors. With roots tracing back to the late 19th century, the company has established itself as a leader in developing advanced technologies and solutions that enhance everyday life and industrial processes. Headquartered in Germany, BoschGroup has expanded its presence worldwide, leveraging its deep expertise in engineering and innovation to address complex challenges across multiple industries. The company's commitment to quality and sustainability is reflected in its diverse portfolio and long-standing reputation as a trusted partner for businesses and consumers alike. BoschGroup offers a comprehensive range of products and services, including automotive components, industrial technology, consumer goods, and energy and building technology solutions. Key features of their offerings include cutting-edge sensor technology, smart home systems, and efficient powertrain solutions, all designed to improve performance, safety, and energy efficiency. The company primarily targets automotive manufacturers, industrial clients, and consumers seeking reliable, high-performance products. Their solutions cater to a broad audience, from large-scale industrial operations to individual households, ensuring that innovation is accessible and impactful across different scales. Notably, BoschGroup has achieved significant milestones, including pioneering advancements in automotive safety systems and smart home automation, solidifying its position as a market leader with a unique ability to integrate technology seamlessly into everyday applications.
