Controlling Process Expert

Descripción del puesto:

Company Description:

Why Bosch?
Our strategic objective is to create connected solutions, improving the quality of life worldwide.
What's important to us?
* Make Your Mark: Give your job a meaning, with solutions "Invented for Life".
* Shape Tomorrow's World: The future offers many opportunities. Be the first to take advantage of them.
* Find Your Place: You know how you can work best. We offer the conditions you need.
* Balance Your Life: Make your job match your lifestyle. We provide you with individual support.
* Walk The Talk: Where you are - our team spirit is with you.
* Discover New Directions: Your way might change - we will stay by your side.
* Be Yourself: Your diversity makes us special. Enrich us with your own unique personality.
* Pay It Forward: We love our business and our environment. Let's save them both for future generations

Job Description:

As a Controlling Process Expert, you will act as the key financial process owner and SAP key user for our San Luis Potosí Plant. You will ensure accurate month-end closing, reliable cost reporting, and robust financial data integrity across systems. This role bridges operational performance with financial governance, your insights and system expertise will directly support strategic decision-making and the plant's financial sustainability.
Tasks and responsibilities:
* Analyze, review, and execute month-end closing processes to ensure accurate financial postings and proper system functionality.
* Perform reconciliation of internal and external general ledger accounts (PCA - COPA).
* Conduct variance analysis by identifying and evaluating deviations between actual and planned results, providing clear explanations of root causes.
* Monitor and track financial and operational Key Performance Indicators (KPIs) to ensure alignment with the company's strategic objectives.
* Prepare financial projections under different forecast scenarios (CF02, CF05, CF09, CF11), Business Plan (BP), and long-term calculations.
* Develop detailed, accurate, and reliable financial and operational reports for internal stakeholders.
* Manage and maintain ERP systems: SAP & Essbase.
* Demonstrate strong knowledge of relevant SAP modules in compliance with internal controlling directives (CD) and financial reporting standards (NIFs / IFRS).
* Lead and support Continuous Improvement Process (CIP) initiatives, including automation and implementation of new technologies in daily operations and projects.
* Ensure compliance with internal and external audit requirements, including proper follow-up and corrective actions.

Qualifications:

* 🎓 Education: Bachelor's or Master's degree in Finance, Accounting, Business Management, or Industrial Engineering.
* 💬 Fluent in English (written and spoken).
* 🧾 2-3 years of experience in similar positions, ideally within a manufacturing or industrial environment.
* ⚖️ Solid understanding of Accounting Standards (GAAP & IFRS) and their practical application.
* 🧠 Strong analytical mindset, results orientation, and excellent problem-solving and organizational skills.
* 🗣️ Confident and assertive communicator, capable of presenting complex financial data clearly to both management and non-financial audiences.
* 💻 Excellent IT skills: advanced MS Office (Excel, SmartView, Power BI), SAP (CO & FI modules), and Oracle solutions (Essbase).
* 📈 Experience in forecasting, cost analysis, and financial modeling.
* 🤝 Strong collaboration skills and a proactive approach to continuous improvement and efficiency initiatives.

Additional Information:

Get to know more about how we work at Bosch and our new open positions on our social networks:
* Facebook: Bosch Talento México
* Instagram: Bosch Campus México
* LinkedIn: Bosch México