Controlling Support

2 meses atrás


Ovar, Portugal Bosch Group Tempo inteiro
Job Description

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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