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Company Description
Do you want your ideas to shape the technology of the future? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology – with us, you will have the chance to improve the lives of people across the world.
Welcome to Bosch.
The Bosch Group operates in four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology employing over 420,000 associates in 128 countries worldwide – 85,000 associates in research and development, of which nearly 44,000 are software engineers, and more than 6,000 associates in the UK and Ireland.
Job Description
- Ensure the regional organisation costs are reported reliably and accurately and in accordance with reporting timetables and company policies to ensure full control of costs.
- Manage Business Plan creation and Forecast updates throughout the year, ensuring visibility of risks and opportunities. Present findings in appropriate format to relevant stakeholders.
- Ensure that plan and forecast data and allocations are included in SAP to facilitate analysis of costs vs plan or forecast.
- Manage P&L for GBONM including MBR & CF processes.
- Take responsibility for the headcount analysis and lead meetings with the team on a regular basis
- Retrieve from HFM the main KPI’s (Sales,EBIT,PC) for Bosch UK, + prepare reports
- Researching and reporting on the UK and Ireland economy
Qualifications
Desired Knowledge & Skills:
- Completed degree in a relevant discipline e.g. Finance, Accounting, Economics or Business
- Strong understanding of basic economic and finance principles with confidence to apply them where required.
- Excellent MS Office skills, particularly in Excel and PowerPoint
- Strong verbal and written communication skills
- Ability to meet deadlines in a time-pressured environment
- Good knowledge of systems (e.g. SAP, Excel)
- An interest in Economics and current affairs
Key Qualities:
- Ability to build and maintain strong relationships across the UK businesses
- Knowledge of UK sales & profitability drivers.
- Attitude and mind-set geared towards continuous improvement of processes.
- Able to process and analyse data to support business decisions
- Competent at working in a pressurised environment with stringent deadlines and high focus on quality
- Ability to effectively communicate financial matters to non-financial people
- Proactive mind-set with regards to problem solving
- Eye for detail and an enquiring mind, ensure opportunities for improvements are identified and followed up
- Results focussed; target driven & future orientated
- Able to deal with a fast paced continuously evolving role
Additional Information
This role will be based in Denham, on a hybrid working pattern of a minimum of two days in the office a week.
Bosch Group London, England Office
71-75 Shelton St, London, United Kingdom, WC2H 9JQ
