Division Controlling Specialist
2 semanas atrás
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 DescriptionWe 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.
- 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.
- 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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