At a Glance
- Tasks: Lead costing and variance analysis for motors in SAP, driving financial insights.
- Company: Join Bosch Rexroth, a leader in innovative technology and sustainability.
- Benefits: Enjoy employee discounts, health programs, and a company pension scheme.
- Other info: Collaborative team culture with excellent career development opportunities.
- Why this job: Shape your finance career while making a real impact in a dynamic environment.
- Qualifications: Degree in Finance or related field; eager to learn and grow.
The predicted salary is between 45000 - 55000 £ per year.
Product Planned Cost (PPC) & SAP costing — own standard costing and product cost calculations for motors and components in SAP, set the planned cost baseline the rest of the business measures itself against, and keep it accurate as material, labour and overhead drivers change.
Variance analysis & P&L ownership — full ownership of the variances against PPC: material price, production order, and manufacturing variances. You'll explain not just what moved, but why, and what the P&L impact looks like through the year. You are the person the site leadership turns to for this answer.
Rolling forecast & scenario work — own the rolling forecast for your area: identify the events, decisions and external factors that will shift the numbers, model the scenarios, and bring a clear point of view rather than a passive update.
Month-end & reporting — translate monthly performance into clear commercial drivers for site leadership, own parts of the close, and sharpen how reports are built.
Business partnering — cost centre budget tracking with department heads, working closely with operations and procurement on variance root causes, becoming the finance contact non-finance colleagues actively want to talk to.
Project & investment evaluation — business cases, profitability assessments and risk evaluation for capex and operational improvement initiatives.
Continuous improvement — finding ways to automate, simplify and strengthen reporting over time.
Your profile
- Degree in Finance, Business or related studies and a professional accounting qualification (ACCA, ICA or CIMA).
- Eager to learn, and self-directed about it. SAP, costing and manufacturing can be learned on the job but still an advantage — the instinct to dig until you understand cannot be taught.
- Proven experience in a Financial Controller / Management Accountant role in manufacturing area is desirable.
- A clear, calm and respectful communicator in English — comfortable explaining a variance to a shop floor team leader and a senior leader in the same week, and just as comfortable asking when you don't know something yet.
- Someone people enjoy working with.
- Confident in Excel. SAP costing exposure is a genuine plus but not a hard requirement.
- Quietly ambitious — you don't need everything figured out yet, but you do need to want more than you have today.
Contact & additional information
Your first 12 months: In your first three months you'll get full SAP costing exposure, take ownership of variance reporting for a defined product area, and start partnering with one or two operational departments. By month six you'll be running parts of the month-end close independently and contributing to the rolling forecast. By month twelve you'll be a credible finance voice in front of site leadership and a key member of the controlling team.
A range of benefits are available including employee discounts, various sports and health opportunities, on-site parking.
You will be required to evidence your right to work in the UK, as we are unable to sponsor the employment of international workers in this role.
At Bosch, we care; for you, our business, and our environment. Let’s turn visions into reality. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives.
Your wellbeing matters—access mental health programs, Employee Assistance Programs (EAPs), and support whenever you need it.
This location offers easy access to trains and/or buses—making your commute smooth, fast, and eco-friendly.
At Bosch, diversity, equity, and inclusion are at the heart of our culture—everyone is valued, respected, and empowered to thrive.
Enjoy a range of perks—from Bosch product discounts to savings at popular high street brands.
Secure your future with our company pension—matched contributions up to 8%.
Bosch Rexroth's Glenrothes/Fife site manufactures hydraulic motors and components for global industrial markets. Our controlling team is four people: a Controlling Manager, a Senior Management Accountant, a management accountant and the role we're hiring now.
This is a role for someone who wants to build a serious finance career in industry.
Manufacturing Costing Lead (SAP) & Variance Expert in Glenrothes employer: Bosch Group
At Bosch Rexroth, we pride ourselves on being an exceptional employer, offering a dynamic work environment in Glenrothes where innovation meets collaboration. Our commitment to employee growth is evident through comprehensive training opportunities and a supportive culture that values diversity, equity, and inclusion. With a range of benefits including a company pension scheme, mental health support, and employee discounts, we ensure our team members feel valued and inspired to thrive both personally and professionally.
StudySmarter Expert Advice🤫
We think this is how you could land Manufacturing Costing Lead (SAP) & Variance Expert in Glenrothes
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at Bosch. A friendly chat can lead to insider info about the role and even a referral.
✨Tip Number 2
Prepare for the interview by diving deep into SAP costing and variance analysis. Brush up on your Excel skills too, as you’ll want to impress with your technical know-how.
✨Tip Number 3
Show your passion for continuous improvement! Be ready to discuss how you've automated or simplified processes in the past. This will resonate well with the team’s goals.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team.
We think you need these skills to ace Manufacturing Costing Lead (SAP) & Variance Expert in Glenrothes
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Manufacturing Costing Lead. Highlight your experience with SAP costing, variance analysis, and any relevant financial qualifications. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you the perfect fit. Don’t forget to mention your eagerness to learn and grow with us at StudySmarter.
Showcase Your Communication Skills:Since you'll be working closely with various teams, it's important to demonstrate your clear and respectful communication style. Use examples in your application that show how you've effectively communicated complex financial information to different audiences.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at Bosch Group
✨Know Your Numbers
Before the interview, brush up on your understanding of product costing and variance analysis. Be ready to discuss how you would approach standard costing in SAP and explain variances clearly. This shows you’re not just familiar with the concepts but can also apply them practically.
✨Show Your Communication Skills
Since you'll be explaining complex financial data to both shop floor leaders and senior management, practice articulating your thoughts clearly and calmly. Use examples from your past experiences where you successfully communicated financial insights to non-financial colleagues.
✨Demonstrate Your Problem-Solving Mindset
Prepare to discuss scenarios where you've identified issues in cost reporting or variance analysis. Highlight your thought process in diagnosing the problem and the steps you took to resolve it. This will showcase your analytical skills and proactive approach.
✨Be Ready for Scenario Modelling
Expect questions about how you would handle rolling forecasts and scenario modelling. Think of potential external factors that could impact costs and be prepared to discuss how you would model these scenarios. This demonstrates your strategic thinking and ability to foresee challenges.