Sr. Financial Analyst - Business Partner Sales Controlling

Bosch USA - Mount Prospect, IL

Hiring: Sr. Financial Analyst - Business Partner Sales Controlling Company: Bosch USA Location: Mount Prospect, IL Job Posted Time: 2026-09-03 05:31:38 Target Skills & Keywords : Emotion About the job Experience: •7+ years of progressive experience in financial analysis, sales controlling, commercial finance, FP&A, or business partnering, preferably within a global manufacturing or CPG organization. Required Skills: •We are seeking an experienced and highly motivated •To serve as a key strategic partner to our North America Sales organization. This role will have end-to-end ownership of •Sales forecasting, reporting, and performance analysis across all customers and Business Units in the NA region •Lead and autonomously manage the sales forecasting process across all customers and Business Units in North America, partnering closely with the Sales organization to consolidate, challenge, and validate assumptions and ensure a reliable business outlook. •Lead forecast reviews, leadership presentations, and alignment meetings, clearly communicating key business developments, risks, opportunities, and changes versus previous expectations. •Own the Month-End Sales reporting process, including analysis of actual performance versus forecast, budget, and prior year, as well as preparation of concise and meaningful management commentary. •Own and coordinate Sales reporting to the Power Tools (PT) Headquarters, ensuring accurate and timely delivery of recurring standard reports as well as ad hoc analyses and reporting requests. •Own and deliver Net Sales (TNS), Price Change (PCR), and exchange-rate reporting and analysis, providing transparency into key performance drivers across customers and Business Units. Qualifications: •Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. •5–7+ years of progressive experience in financial analysis, sales controlling, commercial finance, FP&A, or business partnering, preferably within a global manufacturing or CPG organization. •Strong experience in sales forecasting, Month-End reporting, variance analysis, Net Sales analysis, pricing, and commercial performance reporting. •Demonstrated ability to independently manage complex forecasting and reporting processes involving multiple customers, Business Units, and stakeholders. •Strong analytical skills with the ability to interpret complex datasets, identify key business drivers, and translate findings into actionable insights. •Advanced proficiency in Excel and experience with ERP and business intelligence systems such as SAP, HFM, Power BI. •Demonstrated capacity to effectively communicate and collaborate across functional disciplines and with stakeholders both domestically and internationally. •Strong business-partnering skills with the confidence to challenge assumptions, influence stakeholders, and openly communicate viewpoints. •Demonstrated capacity to operate independently while working effectively in a fast-paced, cross-functional environment. •BOSCH is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives: Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!