Senior Financial Analyst
1 week ago
At Robert Bosch Group, we believe in shaping the future of mobility and beyond. Our company is a global leader in automotive technology, industrial technology, consumer goods, and energy and building technology. With a rich history dating back to 1886, we have grown into a multinational corporation with a strong presence in over 60 countries worldwide.
A Competitive Salary PackageWe offer a competitive salary package to our employees, including an estimated annual salary of $80,000 - $120,000, depending on experience and qualifications. Our compensation package also includes comprehensive benefits, opportunities for career growth and development, and a collaborative work environment that values diversity and inclusion.
Job DescriptionFinancial Analyst RoleThe Senior Financial Analyst will play a key role in supporting the Controlling functions within the Freud/Diablo operations in Mississauga, Ontario, Canada. This is a Monday to Friday on-site role working in an 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.
- 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.
- 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 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 the customer's needs and understand issues from varying perspectives.
- Excellent organizational skills plus ability to manage multiple priorities.
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