Controlling Business Analyst | Hybrid & Growth Insights

Bosch Group; Braga; Híbrido; 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

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.