Senior Financial Analyst

3 weeks ago

Mississauga, Ontario, Canada Robert Bosch Group Full time
Job Title: Senior Financial Analyst

We are seeking a highly skilled Senior Financial Analyst to join our team at Robert Bosch Group. As a Senior Financial Analyst, you will play a key role in supporting the Controlling functions within the Freud/Diablo operations in Mississauga, Ontario, Canada.

Key Responsibilities:
  • 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
  • Owning responsibility for consolidated 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 Indicators 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
  • Driving 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 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
Requirements:
  • 5-7 years of experience in a senior role in the consumer goods industry including distribution
  • Must have budgeting & 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 & 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
What We Offer:

Robert Bosch Group is an equal opportunity employer and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in the selection process.

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