BOSCH GROUP FINANCE SPECIALIST

Job Description 1.
Balance sheet knowledge / experience, being able to understand / explain changes 2.
Year end closing coordination (Intercompany charges recognition, reserves creation, liabilities recognition, etc) 3.
Plant Inventory control (all locations) 4.
Annual stocktaking coordination as well as result adjustments in SAP (all locations/plants) 5.
Cycle countings management 6.
Purchase orders follow up 7.
Plant contact for Accounts receivables topics for Querétaro in order to ensure payments, discounts and debits are clearly tracked from AR team and reported on time to plant 8.
Plant contact for Accounts payables topics in order to ensure balance health, duties accomplishment and books up to date 9.
Plant reserves responsible.
Create, follow up, track, control  accruals control 10.
Plant Fixed assets contact to ensure Fixed assets team together with plant functions have a healthy control and archive of assets as well as coordination of related annual stocktaking 11.
Process mapping, documentation, improvement and stabilization for areas unders responsibiliy 12.
Intercompany charges control for Queretaro Plant 13.
Audits coordination 14.
Ad hoc requirements related to Maquiladora topics 15.
Projects budget funding (Investment and expense) Qualifications Bachelor’s Degree (B.
./B.
.) from a four-year college or university.
Master’s Business/Finance/Information Systems) from an accredited institution (ex.
CHEA) Intermediate/Advanced English skills