Employment type: Full-time

Job category: Finance

Job industry: Financial Services

Experience level: Mid-Senior Level

Description

 

• Execution and compliant documentation of finance and accounting related controls („Monitoring Procedures”);
• Implementation of Monitoring Procedures according to Bosch corporate directive, ensuring process compliance for internal customer in the area of finance and accounting; 
• For deficiencies detected in execution of Monitoring Procedures, development of corrective and process improvement actions together with internal customer incl. implementation and follow-up of improvement actions; 
• Reporting of conducted Monitoring Procedures and presenting results to customer; 
• Presentation and explanation of conducted Monitoring Procedures to internal and external audit;
• Regular update of working instructions for assigned customers for documentation and training purpose;
• Business trips for conduction of Monitoring Procedures or for transition projects of Monitoring Procedures (maximum 10%). 

 
 

Qualifications

• University degree (studies in economic, financial or accounting field) or corresponding work experience instead; 
• Excellent Customer Orientation Skills; 
• C1 English, any other foreign language is a plus; 
• General knowledge of processes and functionality in SAP - will be an advantage; 
• Advanced knowledge in MS Office (esp. Excel); 
• Excellent organizing and structure skills; 
• Independent working style; 
• Ability to drive changes; 
• Ability to work under pressure during peak periods and respecting the deadlines;  
• General knowledge of financial processes - will be an advantage; 
• Good understanding of the risk management and internal control system; 
• Drivers licence - will be an advantage. 

 

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