Financial Analyst
1 month ago
Company Description
Do you want beneficial technologies being shaped by your ideas? 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 quality of life all across the globe. Welcome to Bosch.
Freud Tools is a global manufacturer of circular-saw blades, router bits, hole saws and abrasives for enthusiast woodworkers, professional, industrial and contractor users. Freud's product selection includes diamond-sharp saw blades, router bits, shapers, hole saws, abrasives and planer knives. Freud leads the industry in innovative manufacturing, precision products and quality service. Freud is a part of the Bosch Power Tools Group.
**Job Description**:
Financial Analyst to support Controlling functions within the Freud/Diablo operations in Mississauga, Ontario Canada. **This is Monday to Friday on site role working in office located in Mississauga, ON.**
- Provide business support, leadership and stewardship to sales and management for the division
- Support Month End and Year End Closing
- Monthly KPI reporting in Bosch standard systems for local entity and group consolidation
- Support Controller in Forecasting and Budgeting for the division
- Support to complete P&L reporting and analysis incl. revenue, margin and SG&A, Prepare monthly reporting package
- Proactively identify improvement measures and drive implementation
- Perform Month GL reconciliation and Analysis
- Monitor and control other Key Performance Indicator incl. A/R, Inventories and Headcount
- Support to develop new reports to support Business activity and for new KPI
- Provide reporting on customer sales allowances, bonus and commissions
- Supporting gross margin analysis
- Coordinate and provide journal entries for accrued liabilities and provisions
- Ad hoc analysis and reporting incl. new business opportunities and sales promotions
- Project and other tasks as assigned
- Work in close conjunction with Bosch guidelines to ensure governance and legal compliance with Bosch accounting and financial practices, and provide financial support to the various stakeholders
**Qualifications**:
- 3 years of experience in a distribution environment
- Completed Post-Secondary Degree Business or Accounting & Finance
- Completed CPA Designation is an asset
- Strong MS Office ability (Excel, Powerpoint, Word and Outlook)
- Experience with AS400, SAP or any other ERP system
- Ability to work with a positive attitude and in a professional manner
- Strong interpersonal and communication skills with can do attitude
- Structured approach to problem solving, producing high quality work, with demonstrated follow-through
- Strong analysis skills and broad business acumen
- Lead continuous improvement initiatives
- Ability to work in a fast paced, changing environment, with hard deadlines
- Self-Awareness, the ability to plan for the future and work with minimum supervision
- Team player who understands when to constructively challenge the groups thinking
- Ability to focus on the customer needs and understand issues from varying perspectives
- Excellent organizational skills plus ability to manage multiple priorities
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