Business Overhead Analyst

2 semanas atrás


Braga, Braga, Portugal Bosch Tempo inteiro
Job Title: Controlling Business Analyst

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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