Bosch Homecomfort

Manager, Product Line Controlling - Commercial

Dallas, TX, United States · Contract

Sponsorship not specified$10k-$15kDetected 8 days ago

SparkData VisualizationComplianceFinancial ModelingFinancial AnalysisAccountingBudgetingExcelSAPValuationAuditingSupply ChainProcess ImprovementProcurementERPPerformance ManagementCommunicationCollaborationSarbanes-OxleyFinancial ReportingTransfer PricingInternal AuditVariance Analysis

About the role

Employment is contingent upon the successful completion of a drug screen and background check.

Responsibilities

Build and maintain financial models and reporting packages that track Product Line KPIs including profitability, cost of goods sold, gross margin, and return on investment.
Perform detailed purchase price variance (PPV), manufacturing variance, and overhead absorption analysis; investigate root causes and communicate findings to operational stakeholders.
Support the new product introduction (NPI) process by developing cost estimates and financial models for new Product Line SKUs and product platform decisions.
Partner with supply chain and procurement on material cost assumptions, landed cost analysis, and commodity risk exposure within the CTG product portfolio.
Act as a day-to-day finance business partner to Product Line managers, operations leads, and commercial teams, providing financial guidance that supports data-driven decision-making.
Collaborate with sales and product management teams on pricing analysis, margin bridge reviews, and deal-level profitability assessments.
Maintain compliance with Bosch accounting policies, internal controls standards, and Sarbanes-Oxley (SOX) requirements within areas of responsibility.
Identify and implement process improvements within financial reporting, cost accounting, and planning workflows to improve efficiency and scalability.

Requirements

10+ years of progressive finance, product controlling, and manufacturing controlling experience

Nice to have

Experience in the HVAC, home appliance, or industrial manufacturing sector.
Strong working knowledge of cost accounting, standard costing, variance analysis, and manufacturing finance principles.
Familiarity with Bosch global finance standards, reporting frameworks, and internal control policies.
Experience supporting ERP implementations, system migrations, or process improvement initiatives.
Exposure to transfer pricing, intercompany accounting, or multi-entity reporting environments
Bachelor's degree in Accounting, Finance, or a related field
CPA or CMA designation preferred
Proficiency in SAP (CO/MM modules preferred)

Skills

Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world.
Their creativity is the key to innovation through connected living, mobility, or industry.
Let's grow together, enjoy more, and inspire each other.
Work #LikeABosch

Compensation

Execute the monthly, quarterly, and annual financial processes for the Product Line, including preparation of variance analysis on COGS, gross margin, and operating expenses versus plan and prior year.
Support the Director in developing the annual operating plan (AOP) and rolling forecasts by coordinating input from sales, operations, and supply chain business partners.
Maintain and validate standard costs for finished goods, components, and sub-assemblies in SAP, ensuring accuracy during annual cost rolls and mid-year revisions.

Equal opportunity

Employer, including disability / veterans
Bosch adheres to Federal, State, and Local laws regarding drug-testing.
Candidates who have been offered the position must pass both screenings before their start date.
Your well-being matters at Bosch!

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This listing is sourced directly from Bosch Homecomfort's careers page and normalized into a canonical job model.