Controlling and Financial Analyst

Há 7 horas

lisboa, distrito de lisboa, Portugal Bosch Portugal Tempo integral

Job Description As a

Controlling & Financial Analyst , you will play a key role in supporting financial transparency and business decision‐making processes. Working closely with cross‐functional teams, you will contribute to budgeting, forecasting, profitability analysis, and financial performance monitoring, helping drive operational excellence and continuous improvement.

Your contribution to something big:

Support monthly closing activities through financial reporting and performance analysis.

Prepare and monitor Budget and Forecast processes.

Analyze project profitability and support strategic business decisions.

Monitor deviations versus planning and drive corrective follow‐up actions.

Manage monthly and yearly provisions processes.

Coordinate supplier