Controlling Business Analyst - Maternity Leave

Job Description

• Monitor and analyze 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;
• Preparation of monthly reports to 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 business plan;
• Support us in ramping up overhead controlling to S/4HANA.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Engineering or a related field;
• 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).

Additional Information

Work #LikeABosch includes:

️ Flexible work conditions

Hybrid work system

Exchange with colleagues around the world

‍️ Health insurance and medical office on site (psychology and general clinic)

Training opportunities (, technical training, foreign languages training) & certifications

Opportunities for career progression and continuous professional development

Access to great discounts in partnerships and Bosch products

️ Sports and health related activities

Great access to public transports

Free transport from Porto

Flexible benefits platform

️ Free parking lot

️ Canteen

Success stories don´t just happen. They are made...

Make it happen! We are looking forward to your application!