Reporting Analyst

3 weeks ago


Lincolnton North Carolina, United States Bosch Group Full time
Job Description

Reporting analyst will be responsible for internal and external reporting of all plant reports and KPIs. Such as month end close, business plan reporting, quarterly forecasting and shared cost center budgeting. The reporting analyst would work closely with shared service cost center owners to ensure that our budgets are on track and identify opportunities for further improvement. In addition, the reporting analyst will manage cycle counting program to ensure inventory accuracy.

Primary Duties and Accountabilities

% Time

1. Month end close including cost center reconciliation, accruals, inventory adjustments, variance reporting/analysis and SAP closing execution 25%

2. Internal and external KPI and variance reporting. This includes month end reporting to external stake holders, preparation of monthly reviews for Business Unit management as well as reoccurring internal reports such as output and productivity. 25%

3. Tracking of $5m+ shared service budget, which includes monthly meetings with cost center owners to ensure budget adherence and identify opportunity for further improvement

25%

4. Manage cycle count program (inventory counts) to ensure accurate inventory 15%

5. Ad hoc projects including continuous improvement opportunities to create transparency and/or efficiency in our processes 10%

 


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