Controlling Business Analyst (f/m/div.)

Bosch Group; Braga; Presencial; EUR 38 000 - 62 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work system

Health insurance

Free parking lot

Canteen

On-site medical office

Resumo da oferta

Bosch Car Multimedia Portugal is seeking a Controlling Business Analyst to drive data-driven financial analysis and reporting. You will work with business leaders and cross-functional teams to ensure sound financial decisions and identify opportunities for growth.

Responsibilities include P&L monitoring, overhead cost reporting, and supporting monthly closes in SAP. Strong Excel, SAP, and Power BI skills are required, with English communication proficiency across the organization.

Qualificações

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related field.
• Experience in financial controlling, business controlling, cost accounting, financial planning, or financial analysis.
• Knowledge of Excel; SAP experience is an advantage.

Responsabilidades

• Monitor and analyze profit and loss performance to align with budget targets and business objectives.
• Prepare and analyze financial reports on overhead costs, variances, and KPIs.
• Support monthly closing activities and ensure accurate reporting in SAP.
• Provide insights to senior management based on financial data.
• Collaborate with directors to identify efficiency improvements and cost optimization.
• Prepare recurring and ad-hoc management reports for decision-making.
• Contribute to continuous improvement of controlling and reporting processes.

Conhecimentos

Analytical skills

Problem solving

Communication skills (English)

Formação académica

Bachelor's degree in Accounting/Finance/Business

Ferramentas

Excel

SAP R/3/S/4HANA

Power BI

Power Query

Descrição da oferta de emprego

Company Description

The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future.

Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3.600 associates are committed to develop and produce high quality technology that shape change in mobility worldwide. The company' success lies in its highly specialized and innovative team, and on the technological know-how which makes Bosch the leading supplier in the automotive market.

At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference in mindsets, cultures, generations, identities and perspectives. Everyone should bring their authenticity and work together respectfully.

Bosch is an employer that values diversity and equal opportunities.

We welcome applications from people with disabilities and we can provide reasonable accommodations during the recruitment process and in the performance of professional activity.

Job Description

As a Controlling Business Analyst, you will play a key role in supporting business performance through data-driven financial analysis and insightful reporting. Working closely with business leaders and cross-functional teams, you will help ensure sound financial decision-making and identify opportunities for continuous improvement and sustainable growth.

Your contribution to something big:

• Monitoring and analyzing profit and loss (P&L) performance to ensure alignment with budget targets and business objectives.
• Preparing and analyzing financial reports on overhead costs, budget variances, and key performance indicators.
• Supporting monthly closing activities and ensuring accurate financial reporting in SAP.
• Providing meaningful insights and recommendations to senior management based on financial data and business performance metrics.
• Collaborating with directors and managers to identify efficiency improvements and cost optimization opportunities.
• Preparing recurring and ad-hoc management reports to support decision-making processes.
• Contributing to the continuous improvement of controlling, reporting, and financial analysis processes.

Qualifications

Education

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

Experience

• Experience in financial controlling, business controlling, cost accounting, financial planning, or financial analysis.
• Experience working with budgeting, forecasting, reporting, and performance analysis is considered an advantage.

Know-how

• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable business insights.
• Good knowledge of Microsoft Excel.
• Knowledge of SAP R/3 or SAP S/4HANA is an advantage.
• Knowledge of Power BI and Power Query is a plus.
• Understanding of financial reporting, budgeting, variance analysis, and key performance indicators.

Languages

• Excellent communication skills in English, both written and spoken.

Working Style and Methods

• Structured, detail-oriented, and data-driven way of working.
• Ability to manage priorities and work effectively in a dynamic environment.
• Continuous improvement mindset with a proactive approach to challenges.

Personality

• Strong communication and interpersonal skills.
• Collaborative team player with the ability to build relationships across different functions and organizational levels.
• Curious, business-oriented, and eager to drive positive change through financial insights.

Additional Information

• Flexible work conditions
• Hybrid work system
• Exchange with colleagues around the world
• Health insurance
• Medical office (psychology and general clinic) & Social Services Office on site
• Training opportunities (p.e., 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

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Legal Entity: Bosch Car Multimedia Portugal