Strategic Controlling & Financial Analyst

Robert Bosch Group; Ovar; Presencial; EUR 40 000 - 60 000; 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, helping drive operational excellence.

You will partner with cross-functional teams, manage monthly closings, analyze project profitability, and contribute to continuous improvement within a dynamic international environment. Fluent English required; Portuguese accounting knowledge is a plus.

Qualificações

• Degree in Finance, Management, Economics, Accounting, Data Analytics, or related field.
• Experience in Controlling, Finance, Financial Analysis, or Data Analysis environments.
• 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

SAP

Advanced Excel

Financial analysis

Data analysis

English proficiency

Formação académica

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

Ferramentas

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, helping drive operational excellence.

You will partner with cross-functional teams, manage monthly closings, analyze project profitability, and contribute to continuous improvement within a dynamic international environment. Fluent English required; Portuguese accounting knowledge is a plus.