Controlling Business Analyst

Há 1 mês

Braga, Portugal Bosch Group Tempo inteiro

The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people's lives and to work towards a more sustainable future.
Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3.600 associates are committed to develop and produce high quality technology that shape change in mobility worldwide. The company' success lies in its highly specialized and innovative team, and on the technological know-how which makes Bosch the leading supplier in the automotive market.
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 in mindsets, cultures, generations, identities and perspectives. Everyone should bring their authenticity and work together respectfully. By including everyone and ensuring equal opportunities we unleash our full potential.
Job Description

Your contribution to something big:
Monitor and analyze overhead costs to ensure adherence to budgetary constraints;
Develop and implement effective strategies to optimize resource allocation and utilization;
Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;
Collaborate with directors and senior managers to identify areas of improvement and cost saving opportunities;
Provide recommendations to senior management based on data analysis and key performance metrics;
Preparation of monthly reports to decision making;
Data analysis and deviations analysis for monthly business reports and forecasts;
Period-end-closing activities in SAP;
Preparation jointly with other areas of business plan;
Support us in ramping up overhead controlling to S/4HANA.
Qualifications

What distinguishes you:
Minimum a Bachelor's degree in Accounting, Finance, Business Administration, Engineering or a related field;
Minimum 3 years proven experience in overhead controlling, cost accounting, or financial analysis;
Strong analytical skills with the ability to interpret financial data;
Excellent English spoken and written - We are an international team;
Knowledge of SAP R/3: S/4HANA is a plus;
Good knowledge in MS Excel;
Proactive problem-solving attitude with a continuous improvement mindset;
Strong communication and interpersonal skills to collaborate with cross-functional teams;
Knowledge of Power BI & Power Query (nice to have).
Additional Information

Flexible work conditions | Hybrid work system | Exchange with colleagues around the world | Health insurance and medical office on site (psychology, general clinic) | Training opportunities (p.e., technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health related activities | Great access to public transports | Free transport from Porto | Free parking lot | Canteen
Success stories don´t just happen. They are made...
Make it happen We are looking forward to your application

#J-18808-Ljbffr

  • Business Analyst

    4 semanas atrás

    Braga, Braga, Portugal Robert Bosch Group Tempo inteiro

    **Become a Key Player in Our Controlling Team**We are seeking a highly skilled Business Analyst - Controlling to join our team at Robert Bosch Group. As a key member of our Controlling department, you will play a vital role in shaping the future of our company.**Your Key Responsibilities:**Preparation of P&L and monthly EBIT calculation;Data analysis and...

  • Controlling Business Analyst

    2 semanas atrás

    Braga, Portugal Bosch Tempo inteiro

    Job DescriptionYour contribution to something big:Join our team as an Controlling Business Analyst and play a critical role in managing and overseeing the financial aspects of investment projects.Your expertise in controlling cost centers, coordinating with consultants and auditors, and ensuring compliance with government agencies will be crucial in driving...

  • Business Controlling Analyst With Sap Experience

    2 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    Business Controlling Analyst with SAP Experience (f/m/div.) The Bosch Group has more than 400,000 employees around the world, present in 60 countries. Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making vehicles our third living space. About 3,600 associates are committed to developing and producing high-quality...

  • Controlling Business Analyst

    3 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    **Company Description** The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future. Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3.600...

  • Business Controlling Analyst With Sap Experience

    3 semanas atrás

    Braga, Portugal Bosch Tempo inteiro

    Job DescriptionYour contribution to something big:We are currently preparing for the transition from SAP R/3 to S/4 HANA.At the same time we are challenging our processes to design state of the art solutions.The challenge?We need your deep expertise in profitability analysis, cost and profit center controlling, and SAP FI/CO to help us rethink and redesign...

  • Controlling Business Analyst

    2 semanas atrás

    Braga, Portugal Bosch Tempo inteiro

    Job Description Your contribution to something big: Join our team as an Controlling Business Analyst  and play a critical role in managing and overseeing the financial aspects of investment projects. Your expertise in controlling cost centers, coordinating with consultants and auditors, and ensuring compliance with government agencies will be...

  • Controlling Business Analyst

    2 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    Job DescriptionYour contribution to something big:Join our team as an Controlling Business Analyst and play a critical role in managing and overseeing the financial aspects of investment projects. Your expertise in controlling cost centers, coordinating with consultants and auditors, and ensuring compliance with government agencies will be crucial in...

  • Business Controlling Analyst With Sap Experience

    3 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    Job Description Your contribution to something big: We are currently preparing for the transition from SAP R/3 to S/4 HANA.At the same time we are challenging our processes to design state of the art solutions.The challenge?We need your deep expertise in profitability analysis , cost and profit center controlling , and SAP FI/CO to help us rethink and...

  • Business Operations Analyst

    Há 1 mês

    Braga, Braga, Portugal Bosch Tempo inteiro

    Job Title: Controlling Business AnalystAt Bosch, we are seeking a highly skilled Controlling Business Analyst to join our team. As a key member of our finance department, you will be responsible for preparing and analyzing financial reports, forecasts, and business plans.Key Responsibilities:Prepare and analyze financial reports, including P&L and EBIT...

  • Business Controlling Analyst with SAP Experience

    3 semanas atrás

    Braga, Portugal Bosch Tempo inteiro

    Job Description Your contribution to something big: We are currently preparing for the transition from SAP R/3 to S/4 HANA. At the same time we are challenging our processes to design state of the art solutions. The challenge? We need your deep expertise in profitability analysis , cost and profit center controlling , and SAP FI/CO to help us...

  • Business Controlling Analyst with SAP Experience

    3 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    Job DescriptionYour contribution to something big:We are currently preparing for the transition from SAP R/3 to S/4 HANA. At the same time we are challenging our processes to design state of the art solutions. The challenge? We need your deep expertise in profitability analysis, cost and profit center controlling, and SAP FI/CO to help us rethink and...

  • Controlling Business Analyst

    5 meses atrás

    Braga, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: - Monitor and control overhead costs and expenses to ensure adherence to budgetary constraints; - Develop and implement effective strategies to optimize resource allocation and utilization; - Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators; - Collaborate...

  • Controlling Business Analyst

    2 semanas atrás

    Braga, Portugal Robert Bosch Group Tempo inteiro

    Company Description The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people's lives and to work towards a more sustainable future.Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3.600 associates...

  • Controlling Business Analyst

    2 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    The Bosch Group has more than 400,000 employees around the world, present in 60 countries, and we are proud to impact people's lives and to work towards a more sustainable future.Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3,600 associates are committed to...

  • Controlling Business Analyst

    Há 1 mês

    Braga, Portugal Bosch Group Tempo inteiro

    Job Description Your contribution to something big: Monitor and analyze overhead costs to ensure adherence to budgetary constraints; Develop and implement effective strategies to optimize resource allocation and utilization; Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators; Collaborate with...

  • Controlling Business Analyst

    2 meses atrás

    Braga, Portugal Bosch Tempo inteiro

    Job DescriptionYour contribution to something big:Monitor and analyze overhead costs to ensure adherence to budgetary constraints;Develop and implement effective strategies to optimize resource allocation and utilization;Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;Collaborate with directors and...

  • Controlling Business Analyst

    2 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    Company DescriptionThe Bosch Group has more than 400,000 employees around the world, present in 60 countries, and we are proud to impact people's lives and to work towards a more sustainable future.Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3,600 associates are...

  • Business Controlling Analyst With Sap Experience

    2 semanas atrás

    Braga, Portugal Bosch Group Tempo inteiro

    Company DescriptionThe Bosch Group has more than 400,000 employees around the world, present in 60 countries, and we are proud to impact people's lives and to work towards a more sustainable future. Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3,600 associates...

  • Controlling Business Analyst

    5 meses atrás

    Braga, Portugal Bosch Group Tempo inteiro

    **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 Braga belongs to the Automotive...

  • Controlling Business Analyst

    6 meses atrás

    Braga, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: - Preparation of P&L and monthly EBIT calculation; - Reconciliation between P&L and primary costing; - Data analysis and deviations analysis for monthly business reports and forecasts; - Period-end-closing activities in SAP; - Provide recommendations to senior management based on data analysis and key performance...