Senior Financial Analyst

3 weeks ago

Mississauga, Ontario, Canada Robert Bosch Group Full time
About the Role

Robert Bosch Group is seeking a highly skilled Senior Financial Analyst to support Controlling functions within the Freud/Diablo operations in Mississauga, Ontario, Canada. This is a Monday to Friday, 40-hour/week, on-site role working in the office located in Mississauga, ON.

Key Responsibilities
  • Provide business support, leadership, and stewardship to sales and management for the division.
  • Support Month-End and Year-End Closing.
  • Prepare Monthly KPI reporting in Bosch standard systems for local entity and group consolidation.
  • Support the Controller in Forecasting and Budgeting for the division.
  • Own responsibility for consolidated P&L reporting and analysis, including revenue, margin, and SG&A.
  • Proactively identify improvement measures and drive implementation.
  • Perform Month GL reconciliation and analysis.
  • Monitor and control other Key Performance Indicators, including A/R, Inventories, and Headcount.
  • Support the development of new reports to support Business activity and for new KPI.
  • Provide reporting on customer sales allowances, bonus, and commissions.
  • Drive gross margin analysis and provide deep dives to communicate to the business.
  • Support journal entries for accrued liabilities and provisions.
  • Ad hoc analysis and reporting, including 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.
Requirements
  • 5-7 years of experience in a senior role in the consumer goods industry, including distribution.
  • Must have budgeting and forecasting experience, be able to conduct gross margin analyses, and handle corporate and employer tax.
  • Experience with transfer pricing.
  • Completed Post-Secondary Degree in Business or Accounting and 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 a can-do attitude.
  • Structured approach to problem-solving, producing high-quality work, with demonstrated follow-through.
  • Strong analysis skills and broad business acumen.
  • 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 group's thinking.
  • Ability to focus on customer needs and understand issues from varying perspectives.
  • Excellent organizational skills, plus ability to manage multiple priorities.

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