Controlling Support
2 meses atrás
Your contribution to something big:
- BT/CTG-CC-ST responsible for the consolidated controlling of the division Building Technologies with headquarters in Munich
- You will be part of a young and motivated team with members working both from Munich and Ovar
- Reporting of all relevant KPIs that contribute to the success of our business (profit & loss KPIs, headcount & personnel costs, investments, free cash flow): actuals, monthly prognosis, forecasts and yearly business planning
- Support in month end closing process: consolidation of the respective KPIs as well as analysis of major deviations/impacts
- Ad hoc analysis of KPIs for the 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
Qualifications
What distinguishes you:
- Strong analytical skills with a passion for working with large amount 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
Additional Information
Work #LikeABosch includes:
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 (p.e., technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health related activities (gym) | Free parking lot | Canteen
Success stories don´t just happen. They are made...
Make it happen We are looking forward to your application
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