Division Financial Controller
Há 1 mês
Job Description
At Bosch Group, we are seeking a highly skilled Division Financial Controller to join our team in Ovar. As a key member of our finance department, you will be responsible for the consolidated controlling of the division Building Technologies with headquarters in Munich.
Key Responsibilities
- Reporting of all relevant KPIs that contribute to the success of our business, including profit & loss KPIs, headcount & personnel costs, investments, and free cash flow.
- Support in month-end closing process, including consolidation of the respective KPIs and analysis of major deviations/impacts.
- Ad hoc analysis of KPIs for senior management.
- Support for graphical visualization and implementation of new reporting approaches.
- Central support for forecasting and annual budget planning, as well as preparing investment decisions.
- Creation of 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.
What We Offer
- 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.
About Us
Bosch Group has more than 400,000 employees around the world, present in 60 countries. We are proud to impact people's lives and to work towards a more sustainable future. In Ovar, our main mission is to guarantee everyone's safety by being ready to act in the event of danger. Our company, with about 1,200 associates, develops, creates, and produces inspiring solutions for a safe and enjoyable life.
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