Sales Controlling
Há 1 mês
Company Description
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
The Bosch unit in Ovar belongs to the Building Technologies division and is focused on bringing solutions to the market that are shaping the smart cities of the future. The company develops and produces innovative solutions for security and communication systems, fire alarms, electronic displays, robotic lawn mower & E-bike components. With about 1,200 employees, its success lies in the highly specialized and innovative team and technological know-how.
Job Description
Your contribution to something big:
Reporting of Sales KPIs (Sales, Order Intake, Order Book): actuals, monthly rolling forecast and yearly business planning
Support in Month End Closing Process: Consolidation of Sales
Ad hoc analyses of Sales KPIs
Support for graphical visualization and new sales reporting logics
Central support for forecasting and annual budget planning as well as preparing calculations
Creation of reporting and presentation templates for Sales KPIs
Qualifications
What distinguishes you:
Strong analytical skills with a passion for working with numbers and data
Highly motivated team-player with eagerness to learn and hands-on mentality
Good knowledge in data processing with SAP Business Warehouse is a plus
Very good MS Excel skills
Fluent in English
2 years of professional controlling experience, preferably in Sales Controlling
Degree in economics, management, accounting or similar
Additional Information
What we offer you:
Challenges in an international environment | career opportunities in one of the best companies in the world | flexible hours | medical services | discounts for employees | sports and health related activities | canteen | good access to public transports | space for creativity.
Success stories don't just happen. They are made...
Make it happen We are looking forward to your application
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