Controlling Business Analyst

3 meses 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 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** Work #LikeABosch includes**:
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

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