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 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 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...

  • Financial Analyst

    4 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

    4 semanas 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

    4 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...

  • Financial Analyst

    4 semanas atrás


    Braga, Portugal Bosch Group 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...

  • Financial Analyst

    4 semanas atrás


    Braga, Portugal Bosch 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...


  • Braga, Portugal Bosch Tempo inteiro

    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 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...

  • Business Analyst

    4 semanas atrás


    Braga, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: - Define and support implementation of customer focused solutions and drive corporate Bosch initiatives in semantic manufacturing information solutions - Collection and analyzing requirements to build a common understanding and bridge between customer, information provider and solution development team; - Description...

  • Business Analyst

    4 semanas atrás


    Braga, Braga, Portugal dstelecom Tempo inteiro

    A missão da dstelecom passa por eliminar as barreiras geográficas e permitir que todos os portugueses, do litoral ao interior, tenham a mesma oportunidade de interagir com o mundo através das autoestradas digitais. Somos um operador grossista de telecomunicações que, desde 2008, tem vindo a criar e a operar a primeira e maior rede de fibra ótica FTTH...

  • Accounts Payable Analyst

    2 semanas atrás


    Braga, Portugal Modelo Continente Hipermercados, S.A Tempo inteiro

    Somos uma empresa de todos e para todos. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Tudo o que somos, conseguimos juntos. E não há nada mais inspirador do que isso. #BETTERTOGETHER #BETTERWITHYOU Estamos à procura de um Accounts Payable Analyst (m/f) para...

  • Accounts Payable Analyst

    2 semanas atrás


    Braga, Portugal Grabjobs Portugal Tempo inteiro

    Somos uma empresa de todos e para todos. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Tudo o que somos, conseguimos juntos. E não há nada mais inspirador do que isso. #BETTERTOGETHER #BETTERWITHYOU Estamos à procura de um Accounts Payable Analyst (m/f) para...

  • Accounts Payable Analyst

    2 semanas atrás


    Braga, Portugal Modelo Continente Hipermercados, S.A Tempo inteiro

    Somos uma empresa de todos e para todos. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Tudo o que somos, conseguimos juntos. E não há nada mais inspirador do que isso. #BETTERTOGETHER #BETTERWITHYOUEstamos à procura de um Accounts Payable Analyst (m/f) para a...

  • Process Consultant

    Há 1 mês


    Braga, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: - Our global expert network develops, rolls-out and supports cross-divisional solutions within the Bosch Business Mobility Sector with outstanding user friendliness; - We strive for lean processes and best in class standards and are in the middle of the digital transformation for Bosch Mobility including the move to...


  • Braga, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: Preparation of P&L and monthly EBIT calculation 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 Preparation, analysis and explanation of KPIs Ad hoc analysis and...

  • HR Data Analyst

    Há 1 mês


    Braga, Portugal Springer Nature Tempo inteiro

    **HR Data Analyst**: - Employer- International Iberian Nanotechnology Laboratory (INL)- Location- Braga- Salary- Competitive- Closing date- 1 Mar 2024- Discipline Engineering Job Type Researcher Employment - Hours Full time Duration Fixed term Qualification Masters Sector Academia- You need to sign in or create an account to a job. HR Data...

  • BI Analyst

    4 semanas atrás


    Braga, Portugal issuu Tempo inteiro

    Bring data to light and develop data stories that help drive the success of the company by educating and sharing data to Issuu’s product organization. You will consult and develop metrics that make it easy for product to make informed decisions and monitor at scale. **What You Will Be Doing**: - Collaborate closely with the product team as a proactive...


  • Braga, Portugal University Of Maryland Global Campus Tempo inteiro

    Adjunct Faculty Accounting For Managers Department of Business Administration UMGC Stateside Location: Stateside Remote University of Maryland Global Campus (UMGC) seeks adjunct faculty to teach remotely in the Master of Business Administration Program. Specifically, we are looking for faculty to teach the following course: Accounting For Managers (ACCT...

  • Functional Analyst II

    4 semanas atrás


    Braga, Braga, Portugal GRUPO CASAIS Tempo inteiro

    Function MissionWe are seeking a proficient SAP BTP Data & Analytics Consultant to join our team. The ideal candidate will possess strong expertise in leveraging SAP Business Technology Platform for data management, analytics, and reporting solutions.Job Responsibilities1) Ensure that technological projects are carried out in order to increase the...


  • Braga, Portugal GRUPO CASAIS Tempo inteiro

    Function Mission We are seeking a proficient SAP BTP Data & Analytics Consultant to join our team. The ideal candidate will possess strong expertise in leveraging SAP Business Technology Platform for data management, analytics, and reporting solutions. Job Responsibilities 1) Ensure that technological projects are carried out in order to increase the...


  • Braga, Portugal Bosch Group Tempo inteiro

    Descrição do empregoO teu contributo para algo maior:- Aprender variáveis e dimensões relevantes, tanto em dados reais como a ligação aos dados previsionais- Produção de ferramente/relatório paraidentificação dos motivos da evolução entre dados mensais reais e dados previsionais e reais;- Definir relatório/ferramenta para a medição da taxa...