Business Analyst
4 semanas atrás
Company Description
The Bosch Group is a leading global supplier of technology and services. Our company has a strong presence in 60 countries and employs over 400,000 people worldwide. We are committed to making a positive impact on people's lives and working towards a more sustainable future.
Job Description
Key Responsibilities:
Monitor and analyze overhead costs to ensure adherence to budgetary constraints;
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;
Prepare monthly reports for decision making;
Conduct data analysis and deviations analysis for monthly business reports and forecasts;
Participate in period-end closing activities in SAP;
Support the development of the business plan;
Assist in ramping up overhead controlling to S/4HANA.
Requirements:
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;
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).
What We Offer:
Flexible work conditions | Hybrid work system | Exchange with colleagues around the world | Health insurance and medical office on site (psychology, general clinic) | Training opportunities (e.g., technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health-related activities | Great access to public transport | Free transport from Porto | Free parking lot | Canteen
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