Human Resources Budget Analyst
3 semanas atrás
Company Overview
Bosch, a leading technology and services company, is committed to shaping the future through innovation. With a diverse team of over 300 associates from around 15 nationalities, our Lisbon location focuses on sales, marketing, communication, training, nearshoring services, and shared support for human resources services across Europe.
Job Description
We are seeking an experienced Human Resources Budget Analyst to join our dynamic Global Business Services organization in Lisbon. As a key member of our HR IT department, you will work closely with the central department in Germany to maintain and develop HR IT systems for BOSCH.
Responsibilities
- Prepare and monitor budgets and forecasts
- Manage month-end and year-end closing processes, including updates to charging tools
- Analyze budget variances and provide reports to management
- Contract with internal customers
Requirements
- Degree in Economics, Information Technology, Computer Science, or equivalent
- Experience in developing, analyzing, and monitoring budgets, as well as cost management and financial reporting
- Proficiency in MS office tools
- Fluent English (C1 level), German a plus
Benefits
We offer challenges in an international environment, career opportunities in one of the best companies worldwide, flexible hours, medical services, discounts for employees, sports and health-related activities, canteen access, and good public transportation options.
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