Division Controlling Specialist

3 semanas atrás


Ovar, Aveiro, Portugal Bosch Tempo inteiro
Job Description

Your Key Responsibilities:

  • Lead the consolidated controlling of the division Building Technologies with headquarters in Munich.
  • Develop and implement reporting and analysis tools to support senior management decision-making.
  • Collaborate with a young and motivated team to drive business success.
  • Ensure timely and accurate reporting of key performance indicators (KPIs) for profit & loss, headcount & personnel costs, investments, and free cash flow.
  • Support the month-end closing process and analyze major deviations/impacts.
  • Provide ad-hoc analysis of KPIs for senior management.
  • Develop and implement graphical visualization and new reporting approaches.
  • Support forecasting and annual budget planning, as well as preparing investment decisions.
  • Design and create 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.

Additional Information:

Work at Bosch includes:

  • 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 (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.

Success stories don't just happen. They are made...

Make it happen. We are looking forward to your application.


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