Global Controlling & Financial Analyst – Data-Driven Insights

Robert Bosch Group; Lisboa; Presencial; EUR 32 000 - 46 000; Tempo integral

Resumo da oferta

Bosch Service Solutions S.A. in Lisbon is seeking a proactive Controlling & Financial Analyst to support budgeting, forecasting, profitability analysis and financial performance monitoring. You will collaborate with cross-functional teams to drive operational excellence and continuous improvement.

The role requires strong analytical skills, experience with SAP and advanced Excel, and a good command of English. You will join a global company that values diversity and equal opportunities.

Qualificações

• Degree in Finance, Management, Economics, Accounting, Data Analytics, or related field.
• Experience in Controlling, Finance, Financial Analysis, or Data Analysis environments.
• Experience with budgeting, forecasting, and financial reporting.
• Knowledge of Portuguese accounting standards.

Responsabilidades

• 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.
• Contribute actively to continuous improvement initiatives within financial processes.
• Collaborate with cross-functional teams to improve financial transparency and operational efficiency.
• Management of the contractual component for customers and suppliers in accordance with Bosch Group standards.
• Deciphering problems and suggesting solutions to different stakeholders.
• Monitor internal and external audit processes to ensure that the company meets all the requirements of the group.

Conhecimentos

Analytical

Problem-solving

Attention to detail

Communication skills

Autonomous

Continuous improvement

Formação académica

Degree in Finance

Ferramentas

SAP

Microsoft Excel

Descrição da oferta de emprego

Bosch Service Solutions S.A. in Lisbon is seeking a proactive Controlling & Financial Analyst to support budgeting, forecasting, profitability analysis and financial performance monitoring. You will collaborate with cross-functional teams to drive operational excellence and continuous improvement.

The role requires strong analytical skills, experience with SAP and advanced Excel, and a good command of English. You will join a global company that values diversity and equal opportunities.