Controlling and Financial Analyst (fmdiv.)
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.
We are looking for a proactive and analytical professional who enjoys working with data identifying opportunities for improvement and contributing to impactful business results within a dynamic international environment.
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.
- 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.
Qualifications :
What distinguishes you:
Education: Degree in Finance Management Economics Accounting Data Analytics or a related field.
Experience:
- Experience in Controlling Finance Financial Analysis or Data Analysis environments.
- Experience working with budgeting forecasting and financial reporting processes.
- Knowledge of Portuguese accounting standards.
Know-how:
- Good analytical and problem-solving skills.
- Experience working with SAP.
- Advanced knowledge of Microsoft Excel.
Languages: Good level of English both written and spoken.
Working Style and Methods:
- 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.
Personality:
- Team player with strong communication skills.
- Results-oriented and motivated to drive improvements.
- Curious and eager to learn in a dynamic international environment.
Remote Work :
No
Employment Type :
Full-time
Experience: years
Vacancy: 1