Reporting Controller: Power BI & Financial Insights

Bosch Group; Nonantola; On-site; EUR 37,000 - 43,000; Full time

Job summary

Bosch Rexroth Oil Control SpA in Nonantola, Emilia-Romagna, Italy, is seeking a Reporting Controller to join our Controlling team. You will ensure accurate, timely reporting on headcount, HR KPIs, revenue and profitability, and develop dashboards and tools to support management decisions.

Working in an international environment, you will collaborate with HR, Controlling, Finance, Operations, Sales, and IT. Strong Excel, Power BI, and DAX skills, plus English (B2) are required; CCM tools and ERP

Qualifications

• Education: Degree in Economics, Business Administration, Management Engineering, Statistics, Data Analytics, or a related field.
• Technical & Digital Skills: Advanced knowledge of Microsoft Excel and strong hands-on experience in Power BI development, DAX language, and data modeling.
• Financial & Analytical Acumen: Strong understanding of financial reporting, profitability analysis, and key business KPIs.

Responsibilities

• Reporting & KPI Management: Prepare periodic business reports (revenue, profitability, headcount, productivity) for management and headquarters, ensuring accuracy and timeliness.
• Headcount & Workforce Reporting: Manage monthly headcount reporting, align HR and financial data, and analyze personnel cost variances against budget and forecasts.
• Revenue & Profitability Analysis: Monitor performance against targets, support month-end closing, and provide clear variance explanations.
• Business Intelligence & Dashboards: Design, automate, and maintain Power BI dashboards and DAX data models to deliver clear, actionable visualizations.
• CCM Tool Administration & Governance: Serve as the key user for the CCM reporting tool, maintaining master data and ensuring cross-system data consistency.
• Budgeting & Business Planning: Support forecasting cycles, assist department managers with data insights, and help prepare executive presentations.
• Intracompany & Transfer Pricing Support: Monitor intracompany transactions and support Finance with the TP Matrix and Documentation Notes (DN).

Skills

Advanced Excel

Power BI development

DAX language

Data modeling

Financial reporting

Education

Degree in Economics, Business Administration, Management Engineering, Statistics, Data Analytics, or related field

Tools

CCM reporting tools

ERP systems

Job description

Bosch Rexroth Oil Control SpA in Nonantola, Emilia-Romagna, Italy, is seeking a Reporting Controller to join our Controlling team. You will ensure accurate, timely reporting on headcount, HR KPIs, revenue and profitability, and develop dashboards and tools to support management decisions.

Working in an international environment, you will collaborate with HR, Controlling, Finance, Operations, Sales, and IT. Strong Excel, Power BI, and DAX skills, plus English (B2) are required; CCM tools and ERP