Secures financial operations by performing the Finance and Accounting processes, Month End Financial Reporting including Profit and Loss, Balance sheet and free cash flow reports, Customer invoicing and reporting the debtors position, Accounts Payable and Asset tracking process to support the audit and internal control reporting. Support the Cost Center budget and actual reports. Reports to Commercial Manager of the legal entity.
What you'd do
- Responsible for the Month end Financial Accounting and Reporting using SAP and HFM tool.
- Responsible for the governance in daily transactions (e.g. accounts payable/receivable, general ledger, bank reconciliations, and Travel & Expense)
- Support Commercial Manager to business plan details and Quarterly forecasts by building cost center level detailed budget and forecasts.
- Manage month-end and year-end closing and report to Central Finance Team of Bosch Service Solutions.
- Ensure financial data is accurate and up to date
- Ensure accounting policies and procedures, aligned with company’s targets
- Customer Billing registration and track purchase orders and billing performance as per contracts / PO’s
- Monitor suppliers invoice bookings and payments and ensure adequate cost accruals are recorded during month end/ quarter end / year end closing
- General Ledger Governance and
- Ensure headcount and personnel capacity reporting are in SAP to facilitate the cost allocation processes.
What they want
- Graduate Degree in Accounting. Finance Major. knowledge of Sales tax, Federal & state taxes.
- Higher degrees such as master’s in business Analytics, MBA Finance, CMA is a nice to have.
- Work experience 5+ years in accounting and business finance reporting processes
- Strong understanding of Business Planning, Financial Reporting process is mut
- Strong computer skills including advanced knowledge of MS Office (Excel)
- Previous experience in ERP systems SAP is a must.
- Work exposure with HFM (Hyperion Financial Management reports) Business warehouse reports
About Bosch · Auditing
Bosch Service Solutions is a leading provider of Business Process Outsourcing optimizing services in the
following key areas: Customer Experience Services, Mobility Services, Monitoring Services as well as
Business and Shared Services. Around 9,000 associates provide and optimize customers’ business
processes in approximately 40 languages. Visit our website for more information at
www.boschservicesolutions.com.