Financial Analyst -SAP CO (US/CAN/MX)
Rexroth
Our drive and control technologies ensure efficient, powerful and safe movement in machines and systems of any size. We inspire our customers with intelligent components, tailored system solutions, and services – from fully connected applications to the factory of the future. Bosch Rexroth is dedicated to making the world a better place through innovation and technology. We are looking for associates who will take on our customers’ challenges with passion and persistence until the right solution is found and who will thrive in a face-paced, collaborative and exciting environment.
Why work with Bosch Rexroth?
Challenging Projects : We are driven by innovation and being at the cutting edge of everything that we do. At Bosch Rexroth every day is different, and your time will be filled with interesting and exciting projects.
Amazing Colleagues: Our people make us who we are, and we are very proud of our diverse and skilled global team. Having a supportive and encouraging team around you can make all the difference.
- Learning and Development: We want you to reach your fullest potential, for both yourself and for Bosch Rexroth. That’s why we actively promote growth and development.
- Change the World: We want to give you the opportunity to not only drive your career forward but also to change the world. The work we do at Bosch Rexroth can make a big difference to the world around you.
- Social & Value-Driven: We have a tradition of assuming social responsibility in all that we do. Our success, and our roadmap for the future, is based on our lived values. This covers everything, from community to the environment, to being a social employer.
- Flexibility & Freedom: We strive to give you a balance between your work and home life, as well as the freedom to drive your career forward.
- International Opportunities: We are a truly global, fully networked company, with locations in more than 80 countries all over the world
Job Description
Position Summary:
We are seeking a highly skilled and proactive SAP CO Expert to join our North America Financial Controlling team. This role is critical in ensuring the integrity, efficiency, and continuous improvement of controlling processes within SAP, particularly in preparation for S/4HANA migration. The ideal candidate will have deep expertise in SAP CO, strong analytical capabilities, and a collaborative mindset to support cross-functional projects and system enhancements.
Key Responsibilities:
Controlling Operations & System Integrity
- Ensure accurate reconciliation between COPA and PCA, resolving complex discrepancies.
- Lead the central month-end closing activities and identify opportunities for enhancing reporting quality and consistency across North American locations
- Prepare the SAP system for year-end closing and new fiscal year setup.
- Perform inventory revaluation for quarterly and year-end closings.
- Act as SAP-CO data steward, ensuring data accuracy, consistency, and compliance with domain rules.
SAP CO Customizing & Master Data Management
- Coordinate and test SAP CO customizing changes, ensuring alignment with the Rainbow template.
- Create, maintain, and customize CO master data (Cost Centers, Profit Centers, Internal Orders).
- Clean up CO master data in preparation for S/4HANA migration.
- Support SAP upgrade testing and approve CO-related processes to ensure system integrity.
Project & Process Support
- Provide expert SAP CO support for DCNA projects.
- Implement and document cross-module SAP processes to support business integration.
- Train SAP CO users and other SAP key users and promote best practices to ensure system proficiency and sustainability.
Qualifications
- Bachelor's degree in Finance, Accounting, Information Systems, or related field.
- 2+ years of experience in SAP CO module preferred
- Strong understanding of controlling processes, cost analysis, and financial reporting preferred.
- Experience with SAP BW and data reconciliation.
- Excellent problem-solving and communication skills.
- Ability to work independently and collaboratively across departments.
Additional Information
Compensation & Perks
- Competitive compensation package
- Retirement Savings Matching Program
- Discounts on Bosch Products
- Partnership with Perkopolis Discounts
Flexibility & Time Off
- 3 weeks of vacation in your first year of employment
- 3 paid sick days
Health & Wellness
- Health, Dental & Vision Benefits
- Annual $500 Wellness Spending Account
Growth & Development
- Tuition Reimbursement Program
- Mentorship Program
- Global networking opportunities
By choice, we are committed to a diverse workforce and are an equal opportunity employer. Bosch Rexroth welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in the selection process.
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