Bosch Financial & Controlling Operations Specialist in Plymouth, Michigan
Pump Technology Solution (U.S.) LLC is part of the global leading automotive hydraulic steering pump supplier Pump Technology Solutions GmbH, and is currently operating as a wholly owned subsidiary of the Robert Bosch Automotive Steering LLC. We are currently establishing ourselves as an independent company that will be separated from the Robert Bosch Automotive Steering LLC in the near future. In doing so, we can better support the strategic and lean operations of the global steering pump business, better respond to market- and product- challenges with more focus, and further develop our economic potential and sustainable profitability.
Our company’s main office is located in the Detroit, MI area and supports sales and engineering functions related to automotive hydraulic steering pump products for all regional customers (OEM, OES). Our warehouse in Summerville, SC, serves as the main hub for all incoming goods from Germany, Brazil, and China and the distribution of goods to local customers.
We are an organization that is set out to deliver the best services and values to our customers with empowered, flexible, and competent associates. We will continue to grow our market share with the best products and pricing that benefit both our customer and our company. Our associates operate in an agile, cross-functional team that offers broad exposures to different aspects of entrepreneurship, ability to gain experience in multiple areas of expertise, and a workplace where an individual can contribute and impact our overall business operations.
Perform all general accounting functions, including, but not limited to, accounts payable, accounts receivable, fixed assets, general ledger, processing month/year-end closings and creating financial statements for internal reporting and tax preparer, reconciling bank statements, managing liquidity and planning cash requirements/intercompany loan balance with general manager and HQ financial group.
Maintain SAP financial data tables as required and coordinate with HQ staff to set up vendor and customer master data records.
Perform all controlling functions, including, but not limited to:
Coordinating annual NA business plan and quarterly forecasts with local management and HQ controlling.
Performing month-end/year end closing activities and reporting key data metrics actual vs plan.
Coordinating transfer pricing and providing year-end margin reconciliation with HQ.
Supporting sales group with costs for quoting, maintaining SAP standard costing information.
Providing ad-hoc reports and analysis for management as requested.
Coordinate annual physical inventory with logistics group, processing ledger adjustments when needed.
Maintain records and documentation for legal and internal audit purposes.
Coordinate with external service providers, such as insurance, tax, legal, audit and IT services.
Provide backup assistance for HR and Sales members, including, but not limited to, payroll submission and interfacing with payroll provider, interfacing with benefits providers, verifying travel expense reports, reconciling purchasing and travel credit card statements.
Entering direct, indirect and customer purchase orders into SAP
Assisting with Sales forecasts
The position will also cross train to provide back-up assistance with HR, purchasing and sales administration activities.
BA in Business/Finance
5 years experience in broad-based general accounting.
Experience with US GAAP requirements
3 years experience with SAP/similar ERP/Business Intelligence (BI) system
Expereinced with MS Office applications (Excel, PowerPoint, Word)
Advanced knowledge of MS Office applications (Excel, PowerPoint, Word)
Strong presentation, interpersonal skills and analytical capabilities
- Bosch Jobs