Senior Financial Analyst

Job Description

The CapEx and Public Funding Controller will be part of a rapidly growing finance team at Bosch Roseville. Together with a colleague, the individual will be responsible for the planning, budgeting, and forecasting of capital investment projects for the Roseville site. This position plays a critical role in ensuring financial transparency and the successful execution of site investments through the monitoring and analysis of project budgets at the WBS element level. As the CapEx investments qualify for various public funding programs, the role will also be responsible for coordinating public funding applications, maintaining compliance with program requirements, and preparing reporting submissions for external stakeholders. In addition, the individual will support month-end, current forecast, business plan, and long-term business case reporting and forecasting activities.  The successful candidate works independently in SAP R/3 and understands the role as a true business partner to operational and executive stakeholders.  

Responsibilities 

• Responsible, with a colleague, for the budgeting, planning, tracking, and forecasting of capital investment projects at the Roseville site 

• Manage and monitor CapEx budgets, commitments, and expenditures at the WBS element level in SAP R/3 

• Collaborate with executive leadership, engineers, and procurement analysts on CapEx planning, approvals, and forecasting 

• Coordinate public funding applications, compliance activities, and reporting requirements with governmental agencies and other funding stakeholders. 

• Support month-end reporting, current forecast, and business planning activities in SAP and IBM Planning Analytics 

• Forecast asset activations, depreciation expense, and public funding impacts for current forecasts, business plans, and long-term business cases 

• Work independently in SAP R/3 CO-module 

• Prepare financial presentations and support financial reviews for local executive management 

• Actively contribute to the continuous improvement process in the finance area 

Qualifications

• Bachelor’s degree in Business or related field with a specialization in Finance or Accounting 

• Minimum of 3 years of relevant work experience in an operations environment  

• Strong analytical and financial modeling skills with experience in budgeting, forecasting, and business case development.