Job Description As a
Controlling & Financial Analyst , you will play a key role in supporting financial transparency and business decision‑making processes. Working closely with cross‑functional teams, you will contribute to budgeting, forecasting, profitability analysis, and financial performance monitoring, helping drive operational excellence and continuous improvement.
Your contribution to something big:
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.
Qualifications What distinguishes you:
Education:
Degree in Finance, Management, Economics, Accounting, Data Analytics, or a related field.
Experience in Controlling, Finance, Financial Analysis, or Data Analysis environments.
Experience working with budgeting, forecasting, and financial reporting processes.
Good analytical and problem‑solving skills.
Experience working with SAP.
Advanced knowledge of Microsoft Excel.
Languages:
Good level of English, both written and spoken.
Structured and organized way of working.
Strong attention to detail and accuracy.
Proactive mindset with a continuous improvement approach.
Ability to manage priorities and work autonomously.
Team player with strong communication skills.
Results-oriented and motivated to drive improvements.
Curious and eager to learn in a dynamic international environment.
Benefits
Flexible work conditions
Hybrid work system
Exchange with colleagues around the world
Health insurance and medical office on site
Training opportunities
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 parking lot
Canteen
Bosch is an employer that values diversity and equal opportunities. We welcome applications from people with disabilities and can provide reasonable accommodations during recruitment and performance. By including everyone and ensuring equal opportunities we unleash our full potential.
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Controlling and Financial Analyst (f/m/div.) • Lisbon, Portugal
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