Controlling Analyst

Bosch Rexroth Pty. Ltd.

Lincolnton, NC, United States
On-site
Standard costing and variance analysis
Annual budgeting and periodic forecasting
Plant cycle counting program leadership
Bosch Rexroth is seeking a Controlling Analyst to oversee financial activities including budgeting, forecasting, and variance analysis within shared service departments. The role emphasizes collaboration across functions to enhance cost performance and requires strong analytical skills and manufacturing experience

Job Summary

  • This role is responsible for end-to-end ownership of shared service departments including budgeting, forecasting, and detailed variance analysis.
  • The ideal candidate will lead the plant's cycle counting program to ensure the accuracy and integrity of inventory records through root cause analysis.
  • Candidates must have 3-5 years of experience in a fast-paced global manufacturing environment with strong knowledge of cost accounting principles.

Matching Summary

Match Score: 85

Bosch Rexroth is seeking a Controlling Analyst to oversee financial activities including budgeting, forecasting, and variance analysis within shared service departments. The role emphasizes collaboration across functions to enhance cost performance and requires strong analytical skills and manufacturing experience.

Skills & Requirements

Must-have

  • Standard costing and variance analysis
  • Annual budgeting and periodic forecasting
  • Plant cycle counting program leadership
  • Advanced Excel financial modeling skills
  • SAP ERP system proficiency
  • Root cause analysis of financial discrepancies

Nice-to-have

  • Cross-functional partnership with operations
  • Proactive risk and opportunity identification
  • Continuous improvement in inventory controls
  • Strong communication with business leadership

Key Requirements

  • Bachelor's Degree in Accounting or Finance
  • 3-5 years of manufacturing experience
  • Proficiency in SAP ERP systems

Work Rights

Not specified

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