Financial Analyst

Company Description

At the Robert Bosch Tool Corporation , we know that every career matters. Which is why you should conduct yours on a grand scale. Headquartered in the northwest Chicago suburb of Mount Prospect, we are a $990 million division of Bosch, a multinational engineering and electronics organization and the largest privately held employer in the world.

Guided by the principles of founder Robert Bosch, we offer a setting where social and environmental responsibility are part of our corporate DNA. Always mindful of our impact on the future, we are committed to sustainability, paying it forward, giving back, and lifelong learning. These are but a few of the reasons why our parent company has more than 400,000 associates and a legacy of success spanning 135+ years.

Since inventing the high-speed rotary tool in 1934, the Dremel brand has been helping users with its full line of versatile, easy-to-use tool systems that deliver the perfect solution for almost any job. From our Dremel rotary tools, Multi-Max oscillating tools, Ultra-Saw and Saw-Max multi-saws, and our line of Home Solutions tools, users have come to know and trust the brand to complete their projects. Combining compact size, ergonomic design, precision and versatility with a wide range of highly engineered accessories, Dremel tools are used to accomplish numerous applications in a variety of materials. Dremel is like no other power tool brand out there! Truly unique and truly special!

Sound interesting? One more thing - we are a values-based organization at Dremel and we believe in these 5 key values:

Pursue the Uncommon: Be Different. Be Dremel!

Thrive together: Greatness is unlocking each other's potential

Inspire with Creativity: We Dream with our eyes wide open

Adapt to win: Climb it. Go through it. Work around it.

Be Authentically You: Embrace individuality

We are also proud to be a part of The Bosch Group with its global reach and resources. We operate within the Power Tools business of Bosch.

Job Description

This role is hybrid remote with 40% monthly in-office presence in Mount Prospect, Illinois. (2-3 days in office per week)

• Perform business controlling functions, prepare reports and perform ad hoc analysis

• This position will work closely, and collaborate with all functions of the BU Controlling department, BU management, as well as other International Corporate functions

• Provide proactive support to business units in monitoring, compiling and interpreting financial data for reporting, planning and decision-making purposes

• Identify key trends that could impact profitability or growth strategy

• Ensure accuracy and consistency in all reporting

• Create weekly, monthly, quarterly and year-end KPI reporting and financial operations packages

• Support annual business planning and forecasting process

• Coordinate and aligns business forecasts with Business Units, Business Teams and Regions

• Conduct analysis to drive initiatives

• Ad hoc analysis

• Review current business processes with purpose of driving continuous improvement and assist in other Controlling functions and projects as assigned

Qualifications

• Bachelor's degree in Accounting or Finance required

• 1+ years of experience in Financial Accounting, Cost Accounting, Budgeting and Forecasting

• Strong verbal and written communication skills

• Basic working knowledge in Microsoft Office applications (Advanced Excel and PowerPoint)

• Other PC skills and programs including Hyperion Financial Manager, SAP BW and SAP Analyzer are a plus

• Candidate must be self-motivated, proactive, team-oriented and resourceful applying a high level of attention to detail and accuracy while balancing strong analytical and problem-solving skills

Additional Information

By choice, we are committed to a diverse workforce - EOE/Protected Veteran/Disabled.

BOSCH is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives

• FIRST Robotics (For Inspiration and Recognition of Science and Technology)

• AWIM (A World In Motion)

Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization is not available.