Strategic Controlling & Financial Analyst

Bosch; Ovar; Presencial; EUR 42 000 - 65 000; Tempo integral

Resumo da oferta

Bosch Service Solutions in Lisbon seeks a Controlling & Financial Analyst to support budgeting, forecasting, profitability analysis and financial performance monitoring in an international setting.

You will work with cross-functional teams to drive improvements, ensure accuracy, and contribute to ongoing enhancement of financial processes, supporting monthly closes and strategic decisions.

Qualificações

• Degree in Finance, Management, Economics, Accounting, Data Analytics, or a 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.
• Coordinate supplier payment management activities.
• 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 thinking

Problem solving

English proficiency

Communication skills

Attention to detail

Formação académica

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

Ferramentas

SAP

Microsoft Excel

Descrição da oferta de emprego

Bosch Service Solutions in Lisbon seeks a Controlling & Financial Analyst to support budgeting, forecasting, profitability analysis and financial performance monitoring in an international setting.

You will work with cross-functional teams to drive improvements, ensure accuracy, and contribute to ongoing enhancement of financial processes, supporting monthly closes and strategic decisions.