Division Controlling Specialist
3 semanas atrás
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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