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Controlling and Financial Analyst (f/m/div.)

External
Boschgroup logoBoschgroup ยท Lisboa, Portugal
Full-timeOn-site3w ago
BudgetingData AnalysisExcelFinancial AnalysisForecastingSAP
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Requirements

  • Experience in Controlling, Finance, Financial Analysis, or Data Analysis environments.
  • Experience working with budgeting, forecasting, and financial reporting processes.
  • Know-how:
  • Good analytical and problem-solving skills.
  • Experience working with SAP.
  • Advanced knowledge of Microsoft Excel.
  • Languages: Good level of English, both written and spoken.
  • Working Style and Methods:
  • Structured and organized way of working.
  • Strong attention to detail and accuracy.
  • Proactive mindset with a continuous improvement approach.
  • Ability to manage priorities and work autonomously.
  • Personality:
  • Team player with strong communication skills.
  • Results-oriented and motivated to drive improvements.
  • Curious and eager to learn in a dynamic international environment.
  • Work #LikeABosch means:
  • โš–๏ธ Flexible work conditions
  • ๐Ÿ”€ Hybrid work system
  • ๐ŸŒ Exchange with colleagues around the world
  • ๐Ÿง‘โš•๏ธ Health insurance and medical office on site
  • ๐Ÿ“š Training opportunities
  • ๐Ÿ“ˆ Opportunities for career progression and continuous professional development
  • ๐Ÿ’ฒ Access to great discounts in partnerships and Bosch products
  • ๐Ÿ‹๏ธ Sports and health related activities
  • ๐Ÿš‰ Great access to public transports
  • ๐Ÿ…ฟ๏ธ Free parking lot
  • ๐Ÿฝ๏ธ Canteen
  • Success stories donยดt just happen. They are made...
  • Make it happen! We are looking forward to your application!

Benefits

Health insuranceVision insuranceFlexible schedule

Additional Information

As a Controlling & Financial Analyst , you will play a key role in supporting financial transparency and business decision-making processes. Working closely with cross-functional teams, you will contribute to budgeting, forecasting, profitability analysis, and financial performance monitoring, helping drive operational excellence and continuous improvement. We are looking for a proactive and analytical professional who enjoys working with data, identifying opportunities for improvement, and contributing to impactful business results within a dynamic international environment. Your contribution to something big: Support monthly closing activities through financial reporting and performance analysis. Prepare and monitor Budget and Forecast processes. Analyze project profitability and support strategic business decisions. Monitor deviations versus planning and drive corrective follow-up actions. Manage monthly and yearly provisions processes. Coordinate supplier payment management activities. Contribute actively to continuous improvement initiatives within financial processes. Collaborate with cross-functional teams to improve financial transparency and operational efficiency. What distinguishes you: Education: Degree in Finance, Management, Economics, Accounting, Data Analytics, or a related field.


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