Business Overhead Analyst
2 semanas atrás
Your Key Responsibilities:
- Monitor and analyze overhead costs to ensure adherence to budgetary constraints and optimize resource allocation.
- Develop and implement effective strategies to reduce overhead costs and improve financial performance.
- 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.
- Prepare monthly reports to inform decision-making and drive business growth.
- Conduct data analysis and deviations analysis for monthly business reports and forecasts.
- Perform period-end-closing activities in SAP and ensure accurate financial reporting.
- Contribute to the preparation of business plans and support the implementation of cost-saving initiatives.
- Support the ramp-up of overhead controlling to S/4HANA.
Requirements:
- 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 and identify areas for improvement.
- Excellent English spoken and written communication skills.
- Knowledge of SAP R/3: S/4HANA is a plus.
- Good knowledge in MS Excel and Power BI.
- Proactive problem-solving attitude with a continuous improvement mindset.
- Strong communication and interpersonal skills to collaborate with cross-functional teams.
What We Offer:
- Flexible work conditions and hybrid work system.
- Exchange with colleagues around the world.
- Health insurance and medical office on site.
- Training opportunities and 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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