Controlling Business Analyst (fmdiv.)

As a Controlling Business Analyst you will play a key role in supporting business performance through data-driven financial analysis and insightful reporting. Working closely with business leaders and cross-functional teams you will help ensure sound financial decision-making and identify opportunities for continuous improvement and sustainable growth.

Your contribution to something big:

• Monitoring and analyzing profit and loss (P&L) performance to ensure alignment with budget targets and business objectives.
• Preparing and analyzing financial reports on overhead costs budget variances and key performance indicators.
• Supporting monthly closing activities and ensuring accurate financial reporting in SAP.
• Providing meaningful insights and recommendations to senior management based on financial data and business performance metrics.
• Collaborating with directors and managers to identify efficiency improvements and cost optimization opportunities.
• Preparing recurring and ad-hoc management reports to support decision-making processes.
• Contributing to the continuous improvement of controlling reporting and financial analysis processes.

Qualifications :

What distinguishes you:

Education

• Bachelors degree in Accounting Finance Business Administration Economics or a related field.

Experience

• Experience in financial controlling business controlling cost accounting financial planning or financial analysis.
• Experience working with budgeting forecasting reporting and performance analysis is considered an advantage.

Know-how

• Strong analytical and problem-solving skills with the ability to interpret complex financial data and translate it into actionable business insights.
• Good knowledge of Microsoft Excel.
• Knowledge of SAP R/3 or SAP S/4HANA is an advantage.
• Knowledge of Power BI and Power Query is a plus.
• Understanding of financial reporting budgeting variance analysis and key performance indicators.

Languages

• Excellent communication skills in English both written and spoken.

Working Style and Methods

• Structured detail-oriented and data-driven way of working.
• Ability to manage priorities and work effectively in a dynamic environment.
• Continuous improvement mindset with a proactive approach to challenges.

Personality

• Strong communication and interpersonal skills.
• Collaborative team player with the ability to build relationships across different functions and organizational levels.
• Curious business-oriented and eager to drive positive change through financial insights.

Additional Information :

Work #LikeABosch includes:

Flexible work conditions

Hybrid work system

Exchange with colleagues around the world

  Health insurance

  Medical office (psychology and general clinic) & Social Services Office on site

Training opportunities (p.e. technical training foreign languages training) & certifications

Opportunities for career progression and continuous professional development

Access to great discounts in partnerships and Bosch products

Sports and health related activities

Great access to public transports

Free transport from Porto

Flexible benefits platform

Free parking lot

Canteen

Success stories dont just happen. They are made...

Make it happen! We are looking forward to your application!

Remote Work :

No

Employment Type :

Full-time