Business Analyst in Controlling Area

Company Description About Bosch Cluj Plant For over a decade, the Bosch Cluj Plant has become a strategic hub for innovation and production, making a significant impact on the technological landscape in Romania. Through our constant commitment to excellence in quality and innovation, we develop a diverse range of modern products for the mobility industry, focusing on delivering cutting-edge solutions to our international customers. Inspired by passion for technology, we have consistently evolved, solidifying our position as the most desired employer in Cluj for the engineering and business candidates. We pay special attention to the development of our community, inspiring future generations and governing our impact on the environment. Our promise to our colleagues is rock-solid: we grow together,we enjoy our work, and inspire each other. Join us and see the difference. Work LikeABosch Job Description Your contribution to something big You will be responsible to monitor the development and financial performance of the activity of the plant Be the business partner and advisor for financial / commercial topics for Plant Management Have the chance to shape the future of the plant by ensuring value added activities Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity) Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories Calculate the profitability of various investments (net present value, payback period, etc.) Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods Report to the internal customer actual/ forecasted financial results and business situation monthly / quarterly Calculate planned product cost of all individual products for the current year in the area of responsibility Qualifications What distinguishes you? University degree in economics, mathematics, statistics or IT 2-3 year working experience in Controlling Affinity for digitalization, drive automatization and efficiency as a daily routine Knowledge in Power BI, SQL, Tableau, SAP or RPA Very advanced knowledge of Microsoft Office (especially Excel) Reliable, accurate, team oriented, able to work under time pressure English fluently (written and spoken)