Senior IT Controller

Your responsibilities

• Analysis of IT Customer Interface performance indicators and derivation of corrective measures

• Presentation and discussion of KPI, proposals for corrective measures to upper management

• Identify and propose potential topics for efficiency increase

• Monthly preparation of KPI reporting based on controlling data for BP, CF and Actual

• Monthly preparation and analysis of key data for cost types personal capacity, external suppliers,

• customer demand, project delivery, resources allocation in projects.

• Analysis of KPR: hourly rate by portfolio (blended rate, performance rate), customer satisfaction.

• Analysis and discussion of headcount requests (PANF process) together with IT Customer Interface business units

• Lead-Driver of improvement activities in terms of processes, data, KPI: enhancement of reporting, increase the level of automation, application of technologies as data-analytics, BI solutions in the commercial processes

• Ensure effectiveness and sustainability of the identified improvement areas.

• Support the preparation of controlling tasks together with business unit leaders in collaboration where required and build-up bridge to central controlling in Germany: E.g. business plan, current forecast.

Our requirements

What we offer

We would like to offer you number of amenities for you and your loved ones.

Work #LikeABosch:

• Contract of employment and a competitive salary (together with annual bonus)

• Flexible working hours with home office after the pandemic as well

• Referral Bonus Program

• Copyright costs for IT employees

• Canteen in the office with co-financed lunches

Grow #LikeABosch:

• Complex environment of working, professional support and possibility to share knowledge and best practices

• On-going development opportunities in a multinational environment

• Broad access to professional trainings, conferences and webinars

• Language courses

Live #LikeABosch:

• Private medical care and life insurance

• Multisport card and sports teams

• Number of benefits for families (for instance summer camps for kids)

• Non working days on the 24th and 31st of December

• Discounts for Bosch products

Job Description:

Responsible for conducting controlling related tasks for the IT area (Customer Interface), to analyze and monitor delivery performance and performance KPIs and drive activities related to efficiency increase.