We are currently offering an opportunity for a highly motivated and enthusiastic individual to join us as a Financial Business Analyst. This is a 12-month maximum-term, full-time opportunity based at our Head Office in Clayton and may involve occasional domestic and international travel.
Position responsibilities will include:
- Project reporting for Bosch Australia Manufacturing Solutions (BAMS)
- Cooperation with BAMS management accountant/controller in monitoring BAMS financial target achievement, risks and opportunities
- Analysing Monthly Business Report, Business Planning & Forecasting for BAMS projects
- Consulting to management and key stakeholders in a commercial context
- Supporting BAMS together with BAMS management accountant / controller of Global Services Department (GS) as a business partner in all aspects of operational & strategic management
- Project controlling and forecasting - analysis of actuals including risks & opportunities, reasons for variations and recommendation of corrective actions / preparation of current forecast and BP data for GS
- Reporting on overdue accounts
- Supporting Cash Flow prediction, coordinating with GS streams and tracking KPI
- Supporting the development of new business models whilst evaluating business cases, supporting investment calculations and scenario analysis
- Support Strategic business modelling
- Reporting to management, projects and operation teams together with BAMS management accountant / controller
