Division Controlling Specialist

2 semanas atrás


Aveiro, Aveiro, Portugal Bosch Group Tempo inteiro
About Bosch Group

Bosch Group is a leading international technology and services company with a strong presence in 60 countries. Our mission is to shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives.

Job Description

We are seeking a highly motivated and analytical individual to join our team as a Division Controlling Specialist. As a key member of our team, you will be responsible for the consolidated controlling of the division Building Technologies with headquarters in Munich.

Key Responsibilities
  • Reporting of all relevant KPIs that contribute to the success of our business, including profit & loss KPIs, headcount & personnel costs, investments, and free cash flow.
  • Support in month-end closing process, including consolidation of the respective KPIs and analysis of major deviations/impacts.
  • Ad hoc analysis of KPIs for senior management.
  • Support for graphical visualization and implementation of new reporting approaches.
  • Central support for forecasting and annual budget planning, as well as preparing investment decisions.
  • Creation of reporting & presentation templates for respective KPIs.
Requirements
  • Strong analytical skills with a passion for working with large amounts of numbers and data.
  • Highly motivated team player with eagerness to learn and hands-on mentality.
  • Good knowledge in data processing with SAP Business Warehouse is a plus.
  • Very good MS Excel skills.
  • Fluent in English.
  • 2 years of professional controlling experience, preferably in reporting, KPI controlling or similar areas.
  • Degree in economics, management, accounting or similar.
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.
  • Free parking lot.
  • Canteen.


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