Division Financial Controller

4 semanas atrás


Aveiro, Aveiro, Portugal Bosch Group Tempo inteiro

Job Description:

At Bosch Group, we are looking for a skilled Division Financial Controller to join our team. As a key member of our finance department, you will be responsible for the consolidated controlling of the division Building Technologies with headquarters in Munich.

Your Key Responsibilities:

  • Reporting of all relevant KPIs that contribute to the success of our business (profit & loss KPIs, headcount & personnel costs, investments, free cash flow): actuals, monthly prognosis, forecasts, and yearly business planning.
  • Support in month-end closing process: consolidation of the respective KPIs as well as analysis of major deviations/impacts.
  • Ad hoc analysis of KPIs for the 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.

What We Offer:
  • A young and motivated team with members working both from Munich and Ovar.
  • Flexible work conditions | Hybrid work system | Exchange with colleagues around the world | Health insurance and medical office on site (nutrition, psychology, physiotherapy, general clinic) | Training opportunities (e.g., technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health-related activities (gym) | Free parking lot | Canteen.

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.

Make it happen with us at Bosch Group.

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