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

Bosch Portugal; Lisboa; Híbrido; EUR 35 000 - 50 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible work conditions

Hybrid work system

Health insurance

Training opportunities

Career progression opportunities

Access to discounts on Bosch products

Sports and health activities

Free parking lot

Canteen

Resumo da oferta

Bosch Portugal is seeking a Controlling & Financial Analyst to support financial processes and business decision-making. Responsibilities include managing budgeting, forecasting, and profitability analysis as well as collaborating with cross-functional teams to drive improvements.

Ideal candidates will have a degree in Finance or related fields and experience in financial analysis. Benefits include flexible working conditions, health insurance, and training opportunities. Join a diverse employer that values equal opportunities.

Qualificações

• Experience in Controlling, Finance, Financial Analysis, or Data Analysis.
• Familiarity with budgeting, forecasting, and financial reporting.
• Strong analytical and problem-solving skills.

Responsabilidades

• Support monthly closing activities through financial reporting.
• Prepare and monitor Budget and Forecast processes.
• Analyze project profitability and support strategic decisions.
• Monitor deviations versus planning and drive corrective actions.
• Manage monthly and yearly provisions processes.
• Coordinate supplier payment management activities.

Conhecimentos

Controlling

Financial Analysis

Data Analysis

Budgeting

Forecasting

SAP

Microsoft Excel

Formação académica

Degree in Finance, Management, Economics, Accounting, or Data Analytics

Descrição da oferta de emprego

Job Description

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.

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.

Qualifications

What distinguishes you:

Education: Degree in Finance, Management, Economics, Accounting, Data Analytics, or a related field.

• Experience in Controlling, Finance, Financial Analysis, or Data Analysis environments.
• Experience working with budgeting, forecasting, and financial reporting processes.

• Good analytical and problem‑solving skills.
• Experience working with SAP.
• Advanced knowledge of Microsoft Excel.

Languages: Good level of English, both written and spoken.

• 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.

• Team player with strong communication skills.
• Results-oriented and motivated to drive improvements.
• Curious and eager to learn in a dynamic international environment.

Benefits

• Flexible work conditions
• Hybrid work system
• Exchange with colleagues around the world
• Health insurance and medical office on site
• Training opportunities
• 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 parking lot
• Canteen

Bosch is an employer that values diversity and equal opportunities. We welcome applications from people with disabilities and can provide reasonable accommodations during recruitment and performance. By including everyone and ensuring equal opportunities we unleash our full potential.