Controlling & Financial Analyst — Hybrid & Growth

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

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.