Client:
Location:
Job Category:
Other
-
EU work permit required:
Yes
Job Reference:
07b93a29307a
Job Views:
6
Posted:
02.04.2025
Expiry Date:
17.05.2025
Job Description:
Job Description
* Ensure the regional organisation costs are reported reliably and accurately and in accordance with reporting timetables and company policies to ensure full control of costs.
* Manage Business Plan creation and Forecast updates throughout the year, ensuring visibility of risks and opportunities. Present findings in appropriate format to relevant stakeholders.
* Ensure that plan and forecast data and allocations are included in SAP to facilitate analysis of costs vs plan or forecast.
* Manage P&L for GBONM including MBR & CF processes.
* Take responsibility for the headcount analysis and lead meetings with the team on a regular basis.
* Retrieve from HFM the main KPI’s (Sales, EBIT, PC) for Bosch UK, + prepare reports.
* Researching and reporting on the UK and Ireland economy.
Qualifications
Desired Knowledge & Skills:
* Completed degree in a relevant discipline e.g. Finance, Accounting, Economics or Business.
* Strong understanding of basic economic and finance principles with confidence to apply them where required.
* Excellent MS Office skills, particularly in Excel and PowerPoint.
* Strong verbal and written communication skills.
* Ability to meet deadlines in a time-pressured environment.
* Good knowledge of systems (e.g. SAP, Excel).
* An interest in Economics and current affairs.
Key Qualities:
* Ability to build and maintain strong relationships across the UK businesses.
* Knowledge of UK sales & profitability drivers.
* Attitude and mind-set geared towards continuous improvement of processes.
* Able to process and analyse data to support business decisions.
* Competent at working in a pressurised environment with stringent deadlines and high focus on quality.
* Ability to effectively communicate financial matters to non-financial people.
* Proactive mind-set with regards to problem solving.
* Eye for detail and an enquiring mind, ensure opportunities for improvements are identified and followed up.
* Results focussed; target driven & future orientated.
* Able to deal with a fast paced continuously evolving role.
Additional Information
This role will be based in Denham, on a hybrid working pattern of a minimum of two days in the office a week.
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Created on 02/04/2025 by TN United Kingdom
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