Business Overhead Analyst

3 semanas atrás


Braga, Braga, Portugal Bosch Group Tempo inteiro

Company Overview

The Bosch Group is a leading global supplier of technology and services. Our company has more than 400,000 employees around the world, present in 60 countries, and we are proud to impact people's lives and to work towards a more sustainable future.

Job Summary

We are seeking a highly skilled Business Overhead Analyst to join our team. As a key member of our financial management team, you will be responsible for monitoring and analyzing overhead costs to ensure adherence to budgetary constraints.

Key Responsibilities

  • Develop and implement effective strategies to optimize resource allocation and utilization;
  • Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;
  • Collaborate with directors and senior managers to identify areas of improvement and cost-saving opportunities;
  • Provide recommendations to senior management based on data analysis and key performance metrics;
  • Preparation of monthly reports for decision making;
  • Data analysis and deviations analysis for monthly business reports and forecasts;
  • Period-end closing activities in SAP;
  • Preparation jointly with other areas of the business plan;
  • Support us in ramping up overhead controlling to S/4HANA.

Requirements

  • Minimum a Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or a related field;
  • Minimum 3 years proven experience in overhead controlling, cost accounting, or financial analysis;
  • Strong analytical skills with the ability to interpret financial data;
  • Excellent English spoken and written - We are an international team;
  • Knowledge of SAP R/3: S/4HANA is a plus;
  • Good knowledge in MS Excel;
  • Proactive problem-solving attitude with a continuous improvement mindset;
  • Strong communication and interpersonal skills to collaborate with cross-functional teams;
  • Knowledge of Power BI & Power Query (nice to have).

Additional Information

We offer a range of benefits, including flexible work conditions, hybrid work system, exchange with colleagues around the world, health insurance and medical office on site, training opportunities, access to great discounts in partnerships and Bosch products, sports and health-related activities, great access to public transport, free transport from Porto, and free parking lot.


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