Job Description
Management Accountant - Power Tools (fixed-term contract)
- Full-time
- Provision of value-added services to the Power Tools (PT) division in order to support the achievement of targets with an emphasis on customer requirements.
- Manage the forecasting processes for Sales, Rebates, all Fixed Costs and Headcount, in addition to the actual performance of these P&L topics. This also requires liaison with external auditors at year end.
- Manage the monthly running of the PT P&L and reporting tool (Hyperion Financial Management).
- Manage consolidation and bridging of forecasting and year end rebates with Sales Directors as a main KPI for profitability for the whole business.
- Communicate complex financial concepts to Divisional Management in an effective manner.
- Act as consultant to Central Power Tools colleagues for process improvements and standardisation.
- Oversee tasks and performance of outsourced shared service activities to ensure accurate internal reporting. Manage new business requirements with the shared service centre.
- Test SAP to ensure new business models agree to PT, Legal & Finance requirements.
- A successful track record highlighting the ability to build strong relationships with internal customers, managing conflicts as well as negotiating outcomes to improve overall performance.
- Ability to tailor communication of financial matters to non-financial colleagues.
- Results focused and future orientated. Ability to multi-task and adapt very quickly to changes in the working environment.
- Experience in the monthly Reporting, Forecasting, Planning and Year End processes.
- Experience of using SAP FI-CO Module, advanced Excel and PowerPoint.
- Expertise in utilising tools for the management of big data.
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.
We welcome applications from a range of candidates but please note that to apply for this position you must have the right to live and work in the UK from the start date of the role and for the duration of the contract.
On offer is a competitive salary and pension contributions. With a great package of benefits including annual bonus, a health cash plan, life assurance and other discounted benefits. We will also provide many opportunities for personal and professional development.
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