Finance Controller

Home Comfort Group; Dubai; Híbrido; AED 320 000 - 560 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work options

Global exposure

Career growth

Leadership exposure

Resumo da oferta

Bosch UAE is seeking an experienced Finance Business Partner/FP&A professional to lead monthly, quarterly, and year-end closing for the UAE entity. You will prepare financial statements, KPIs, and management reports while guiding planning, forecasting, budgeting, and cash flow projections.

You will partner with Sales, Operations, and regional teams to provide insights, drive profitability, and support strategic decision-making.

Qualificações

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Minimum 5 years of professional experience in Controlling, FP&A, or a similar function.
• Strong month-end closing, reporting, budgeting, and forecasting skills.
• Proven experience in sales forecasting, profitability analysis, and business performance.
• ERP experience, preferably SAP and iScala.
• Advanced Excel and reporting/BI tool proficiency (Power BI, SAC, OneStream).
• Excellent communication and stakeholder management in a multicultural environment.

Responsabilidades

• Lead monthly/quarterly/year-end closing for the UAE entity.
• Prepare and review financial statements, KPIs, and management reports.
• Drive planning, forecasting, budgeting, and cash flow projections.
• Provide financial insights and decision support to Sales, Operations, and regional teams.
• Support audits and statutory reporting; ensure ERP data integrity (SAP/iScala).
• Identify risks/opportunities and drive process improvements in finance.”

Conhecimentos

Financial analysis

Forecasting

Business partnering

Excel advanced

Power BI

Formação académica

Bachelor's degree in Finance/Accounting/Business Administration/Economics

Ferramentas

SAP

iScala

Power BI

SAC

OneStream

Descrição da oferta de emprego

Job Description:

Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

Job Description

Key Responsibilities

• Lead and coordinate the monthly, quarterly, and year-end closing activities for the UAE legal entity, ensuring compliance with Bosch financial guidelines and reporting requirements.
• Prepare, analyze, and review financial statements, management reports, and key performance indicators, ensuring accuracy and timely submission.
• Drive the planning, forecasting, and budgeting processes, including monthly sales forecasts, profitability projections, and cash flow outlooks.
• Monitor financial performance against targets, analyze deviations, and identify risks and opportunities to support proactive business steering.
• Partner closely with Sales, Operations, Logistics, and regional management to provide financial insights and decision support.
• Develop recommendations and support the implementation of corrective actions to achieve business and financial objectives.
• Ensure transparency of sales performance, gross margin development, operating expenses, working capital, and overall P&L performance.
• Prepare ad-hoc financial analyses, business cases, profitability evaluations, and scenario simulations for management decision-making.
• Maintain and continuously improve financial reporting, forecasting, and controlling processes.
• Support internal and external audits as well as statutory and corporate reporting requirements.
• Ensure data consistency and process integrity across ERP and reporting systems, primarily SAP and iScala.
• Actively contribute to process optimization, automation, and digitalization initiatives within Finance and Controlling.
• Collaborate with local, regional, and global stakeholders in an international business environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Minimum 5 years of professional experience in Controlling, Finance Business Partnering, Financial Planning & Analysis (FP&A), or a comparable finance function.
• Strong understanding of month-end closing, financial reporting, budgeting, forecasting, and management accounting processes.
• Proven experience in sales forecasting, financial planning, and business performance analysis.
• Solid knowledge of financial statements, P&L management, balance sheet analysis, and cash flow steering.
• Hands‑on experience with ERP systems, preferably SAP and iScala.
• Advanced proficiency in Microsoft Excel and reporting/BI tools (e.g., Power BI, SAC, OneStream).
• Strong analytical and problem‑solving capabilities with the ability to translate data into actionable business recommendations.
• Business-oriented mindset with the ability to act as a trusted finance partner to management.
• Excellent communication and stakeholder‑management skills in a multicultural environment.
• Self‑driven, proactive, and able to work independently while managing multiple priorities.
• Fluent English, written and spoken.

Additional Information

Why Join Us?
Fast-Paced & Dynamic: Work in a high-energy environment where adaptability, and strategic thinking are key.
Global Exposure: Business travel and flexible hours to collaborate across international markets and high-priority projects.
Value-Driven Culture: Join a company with a rich heritage and a forward-thinking mindset—where innovation, integrity, and people-centric values have shaped our success across decades.
Hybrid Flexibility: Enjoy a balance of office-based work with remote options.
What’s in It for You?
Career Growth: Access to professional development opportunities and leadership exposure.
Inspiring Work Culture: A collaborative and supportive team environment that values innovation and excellence.

Requirements: