Join to apply for the Analyst, Corporate Controlling role at BSH Home Appliances Corporation - North America
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Join to apply for the Analyst, Corporate Controlling role at BSH Home Appliances Corporation - North America
First
BSH Home Appliances Corporation Top Employer US 2024
Tomorrow is our home.
At BSH, People Matter. Bring your unique skills, capabilities, and experiences to our dynamic teams where your contributions will drive our innovation culture. We strive to be a workplace that values people and supports opportunities for continuous professional and personal growth. As a leading manufacturer of home appliance brands Bosch, Gaggenau, and Thermador, we prioritize having a consumer centric mindset and creating positive experiences for the consumer throughout all interactions with our products and services. Join us now and give your career a home.
You Belong Here.
Analyst, Corporate Controlling
Irvine, CA/ Full-time
Your Responsibilities
Provides support to the Regional Controlling Manager in overseeing the financial operations within BSH.
- Update monthly Gross Sales and Cost of Goods Sold (COGS) reconciliation report; research and correct discrepancies as needed.
- Facilitate monthly actual cost allocations and annual business plan cost allocations via SAP.
- Work with various departments to ensure that costs (actual & business plan) are allocated accurately.
- Review & report monthly workforce capacity (headcount) reports.
- Update monthly Investment & Depreciation Report.
- Preparation of preliminary month-end Income statement for Head of Controlling.
- Maintain freight cost & duty rate statistical tables for imported goods via SAP.
- Align with Human Resources to ensure correct cost centers are applied to new hires.
- Provides support to Human Resources; makes recommendations to ensure headcount data is accurately reported.
- Assisting with quarterly forecasting activities regarding Headcount, Investments, & Depreciation.
- Preparation of Annual Cost Center Business Planning report for all Irvine Cost Centers.
- Seeks & implements reporting improvements.
$65,568 - $87,424
Incentive Plan:
Annual Bonus
Incentive Target %:
3%
SHIFT:
First
BSH Home Appliances Corporation Top Employer US 2024
Tomorrow is our home.
At BSH, People Matter. Bring your unique skills, capabilities, and experiences to our dynamic teams where your contributions will drive our innovation culture. We strive to be a workplace that values people and supports opportunities for continuous professional and personal growth. As a leading manufacturer of home appliance brands Bosch, Gaggenau, and Thermador, we prioritize having a consumer centric mindset and creating positive experiences for the consumer throughout all interactions with our products and services. Join us now and give your career a home. You Belong Here.
Analyst, Corporate Controlling
Irvine, CA/ Full-time
Your Responsibilities
Provides support to the Regional Controlling Manager in overseeing the financial operations within BSH.
- Update monthly Gross Sales and Cost of Goods Sold (COGS) reconciliation report; research and correct discrepancies as needed.
- Facilitate monthly actual cost allocations and annual business plan cost allocations via SAP.
- Work with various departments to ensure that costs (actual & business plan) are allocated accurately.
- Review & report monthly workforce capacity (headcount) reports.
- Update monthly Investment & Depreciation Report.
- Preparation of preliminary month-end Income statement for Head of Controlling.
- Maintain freight cost & duty rate statistical tables for imported goods via SAP.
- Align with Human Resources to ensure correct cost centers are applied to new hires.
- Provides support to Human Resources; makes recommendations to ensure headcount data is accurately reported.
- Assisting with quarterly forecasting activities regarding Headcount, Investments, & Depreciation.
- Preparation of Annual Cost Center Business Planning report for all Irvine Cost Centers.
- Seeks & implements reporting improvements.
- Bachelors degree (Business Administration, Finance, or Accounting) Required
- 3-5 Years of Experience (Business Analytics Experience) Required
- Intermediate Proficiency with MS Excel (INDEX, MATCH, VLOOKUP, Nested IF Statements, Pivot Tables)
- Prior experience in managing large data sets using MS Excel
- Strong knowledge of Microsoft Office Applications (Word, Excel, PowerPoint)
- Excellent verbal & written communication skills
- Ability to work independently in a fast-paced work environment.
- Familiarity with enterprise software systems (SAP)
The pay range posted for this position is based on the location noted in the posting title. Exact compensation offered may vary based on your specific skillset and work location. If the position is bonus or incentive eligible then the payments range from 0% to 200% of target with details laid out within the plan document.
Benefits offered include the following:
- Medical, dental, vision, life insurance, short and long term disability benefits, employee assistance program (EAP), Healthcare and Dependent Care Flexible Spending Accounts (FSA), and Health Savings Account (HSA) participation starting on the first day of the calendar month following date of hire.
- Wellness Plan that allows participating employees to earn lower medical care premiums.
- 401(k) Retirement Plan starting on the first day of the calendar month following 30 days of service. The plan provides a fully vested 100% employer match on the first 4% of compensation contributed and also includes an annual employer-funded profit sharing contribution dependent on company profitability.
- Two weeks of paid vacation for all non-temporary status new hires below Director level positions. Vacation entitlement increases based on years of service with BSH.
- Unlimited paid vacation for all Director and above level positions.
- The greater of (a) 40 hours of paid sick leave or (b) state or local minimum requirements for paid leave (Non-Production Line).
- 40 hours of paid personal leave (Production Line).
- 12 days of paid holidays per year (max 8 hours paid per day).
- Adoption Reimbursement Program, Perks at Work, and BSH Employee Purchase Program.
- BSH provides ongoing product training, uniforms, computer tablet, cell phone and a company vehicle for eligible positions.
Please visit career.bsh-group.com and learn about what makes BSH a Top Employer!
At BSH we appreciate everyone's uniqueness and value diversity as key for our business success. By including everyone and ensuring equal opportunities we unleash our full potential - EOE / AA Employer.
This position is eligible for the Employee Referral Bonus program.
We participate in E-Verify.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Business Development and Sales-
Industries
Manufacturing
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