Finance and Operations KPI Analyst

  • 855 Camp Creek Pkwy, Atlanta, GA 30336, USA
  • Full-time
  • Legal Entity: Robert Bosch LLC

Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility


consumer goods, industrial technology or energy and building technology

– with us, you will have the chance to improve quality of life all

across the globe. Welcome to Bosch.

BOSCH is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives:

FIRST Robotics (For Inspiration and Recognition of Science and Technology)

AWIM (A World In Motion)

Position your career for long term success by joining the world's most admired motor vehicle parts supplier as ranked by Fortune for the third consecutive year.



Job Description

Position Responsibilities:

  • Perform financial analysis and reporting for warehouse costs: actuals vs. plan/forecast including comments and risks and opportunities
  • have ownership of financial and operational KPI-reporting, analysis and tracking
  • Preparation of yearly business Planning and a recurring Forecasting with the local cost-center-owners and consolidation the results for further presentation and discussion
  • „Managing financial and operational PDCA’s
  • create „ad hoc analysis of financial figures for warehousing
  • Developing and maintaining a logistic pricing model (performance-driven pricing of warehouse-services)
  • „Perform capital investment calculations incl. regular follow-up
  • Monitoring of Service-level deviations caused by the warehouses and performing service-level corrections
  • Overseeing cycle-count-activities
  • Performance-related projects with  customers and suppliers




  • „Bachelor in Business Administration, Accounting, Finance, Supply Chain or similar field 

  • Understanding of controlling or accounting functions

  • „Knowledge of general accounting procedures

  • User-knowledge in SAP and WMS-systems
  • „Extended knowledge in MS Office-applications (Excel, PowerPoint, etc.)

  • General Understanding of supply-chains and warehouse-operations

  • „Good communication skills

  • Analytical skills


Additional Information

By choice, we are committed to a diverse workforce-EOE/Protected Veteran/Disabled

All your information will be kept confidential according to EEO guidelines.

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