Controlling Expert
2 semanas atrás
The Bosch Group is a global leader in the automotive and industrial technology sectors, with a strong presence in over 60 countries. Our company has a rich history of innovation and commitment to excellence, shaping the future through cutting-edge technologies and services.
Job DescriptionWe are seeking a highly skilled Controlling Expert to join our SG&A Controlling Team, responsible for planning and analyzing sales fixed and variable costs for the Vehicle Motion (VM) division headquarters. The successful candidate will collaborate closely with Business Unit (BU) Controlling and Quality Management (QM) teams to ensure efficient and accurate reporting.
Key Responsibilities- Collaborate in a tandem role responsible for planning and analyzing SG&A sales fixed and variable costs for the VM division headquarters.
- Coordinate the warranty process and align with BU Controlling and QM to ensure efficient and accurate reporting.
- Lead and execute tasks within recurring controlling processes, including Monthly Business Reports (MBR), Current Forecasts (CF), and Business Planning (BP).
- Work closely with SG&A functions and BU Controlling teams to provide proactive and insightful analysis, enhancing transparency and decision-making.
- Identify and implement process improvement opportunities using digitalization and automation tools to enhance efficiency, forecast accuracy, and stakeholder satisfaction.
To be successful in this role, you will need:
- A Bachelor's or Master's degree in Business Administration or a related field, with a preference for specialization in Controlling.
- At least 2 years of experience in Controlling (e.g., Plant Controlling, Division Controlling, or similar roles).
- Proficiency in Excel, PowerPoint, PnL Series, and SAP.
- A high interest in digitalization with knowledge of relevant tools (e.g., Power BI, Power Automate).
- Fluency in English; German is an advantage.
- Strong analytical skills with a passion for solving complex tasks.
- Clear and stakeholder-oriented communication.
- Eagerness to learn and grow within a team.
As a valued member of our team, you can expect:
- Flexible work conditions.
- Hybrid work system.
- Exchange with colleagues around the world.
- Health insurance and medical office on site (psychology and general clinic).
- Training opportunities (e.g., technical training, foreign languages training) & certifications.
- Opportunities for career progression and continuous professional development.
- Access to great discounts in partnerships and Bosch products.
- Sports and health-related activities.
- Great access to public transports.
- Free transport from Porto.
- Flexible benefits platform.
- Free parking lot.
- Canteen.
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