Controlling Business Analyst

Há 3 dias


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 with department heads and 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, or a related field;
- Minimum 2 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;
- 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**:
**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...**

**Job Location**:



  • Braga, Portugal Continental Tempo inteiro

    Job Description We seek a highly motivated and detail-oriented Controlling Analyst to join our dynamic team. The Controlling Analyst will be responsible for various financial activities, including budgeting, forecasting, period-end closing, fixed assets management, external audits, and other related controlling tasks as assigned. The ideal candidate will...


  • Braga, Portugal Continental Tempo inteiro

    .Job Description We seek a highly motivated and detail-oriented Controlling Analyst to join our dynamic team. The Controlling Analyst will be responsible for various financial activities, including budgeting, forecasting, period-end closing, fixed assets management, external audits, and other related controlling tasks as assigned. The ideal candidate will...

  • Controlling Business Analyst

    2 semanas 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 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...


  • 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 Electronics...

  • Controlling Business Analyst

    3 semanas 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...


  • Braga, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: - Product calculation; - Cost calculation for new products during quotation, industrialization and after Start of Production; - Analysis of cost impact on proposed measures by BPS, Engineering teams, and comparison of different scenarios. Track real cost impact after implementation; - Evaluation of Ratio measures...

  • Controlling Business Partner

    2 semanas atrás


    Braga, Braga, Portugal Bosch Tempo inteiro

    Job Description Your contribution to something big: Material analysis by business unit; Collection, processing and consolidation of data and reports for stakeholders; Product calculation and transfer price calculation; Price planning and forecast; Sample price maintenance; Participation in improvement measures projects and tracking of those...

  • Controlling Business Partner

    2 semanas atrás


    Braga, Braga, Portugal Bosch Group Tempo inteiro

    Job DescriptionYour contribution to something big:Material analysis by business unit;Collection, processing and consolidation of data and reports for stakeholders;Product calculation and transfer price calculation;Price planning and forecast;Sample price maintenance;Participation in improvement measures projects and tracking of those measures;Generation of...

  • Controlling Business Analyst

    3 semanas 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 Electronics...


  • 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 Electronics...

  • Financial Analyst

    2 semanas atrás


    Braga, Portugal Bosch Tempo inteiro

    **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...

  • Junior Managers Program

    2 meses atrás


    Braga, Portugal Bosch Tempo inteiro

    As a JMP in the Controlling, Finance & Accounting department, you will get to know the diversity of controlling at Bosch - from factory controlling to business unit controlling: - Using tools such as Power BI to create reports and forecasts and support strategic planning; - A key aspect of your responsibilities will be active participation in the ongoing...

  • Junior Managers Program

    2 semanas 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. With our Junior Managers Program (JMP), Bosch’s accelerated program designed to attract and cultivate outstanding talents for advanced leadership, we offer a full individualized program, with a...


  • Braga, Portugal Bosch Group Tempo inteiro

    Job Description Your contribution to something big: Material analysis by business unit; Collection, processing and consolidation of data and reports for stakeholders; Product calculation and transfer price calculation; Price planning and forecast; Sample price maintenance; Participation in improvement measures projects and tracking of those measures;...

  • Controlling Business Partner

    2 semanas atrás


    Braga, Portugal Bosch Group Tempo inteiro

    Job DescriptionYour contribution to something big:Material analysis by business unit;Collection, processing and consolidation of data and reports for stakeholders;Product calculation and transfer price calculation;Price planning and forecast;Sample price maintenance;Participation in improvement measures projects and tracking of those measures;Generation of...

  • Controlling Business Partner

    2 semanas atrás


    Braga, Portugal Bosch Tempo inteiro

    Job Description Your contribution to something big: Material analysis by business unit; Collection, processing and consolidation of data and reports for stakeholders; Product calculation and transfer price calculation; Price planning and forecast; Sample price maintenance; Participation in improvement measures projects and tracking of those...


  • Braga, Portugal Bosch Tempo inteiro

    Junior Managers Program (JMP) – Controlling, Finance & Accounting (f/m/div.) Braga Junior Managers Program (JMP) – Controlling, Finance & Accounting (f/m/div.) Braga Braga, Braga, Portugal Job DescriptionAs a JMP in the Controlling, Finance & Accounting department, you will get to know the diversity of controlling at Bosch – from factory controlling to...


  • Braga, Portugal Bosch Tempo inteiro

    Junior Managers Program (JMP) – Controlling, Finance & Accounting (f/m/div.) Braga Junior Managers Program (JMP) – Controlling, Finance & Accounting (f/m/div.)BragaBraga, Braga, Portugal Job Description As a JMP in the Controlling, Finance & Accounting department, you will get to know the diversity of controlling at Bosch – from factory controlling to...


  • Braga, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: **Business Analyst for Samples** - Business Plan and forecast planning and analysis for sampling production and sale; - Sample cost centers responsible: planning, forecast, deviation analysis; - Sample transfer price calculation and analysis. **AIM-Partner** - User creation and Access Management of Department Users to...