Division Controlling fmdiv
Division Controlling fmdiv
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Job Description
Your contribution to something big:
- BT/CTGCCST responsible for the consolidated controlling of the division Building Technologies with headquarters in Munich
- You will be part of a young and motivated team with members working both from Munich and Ovar
- Reporting of all relevant KPIs that contribute to the success of our business (profit & loss KPIs headcount & personnel costs investments free cash flow): actuals monthly prognosis forecasts and yearly business planning
- Support in month end closing process: consolidation of the respective KPIs as well as analysis of major deviations/impacts
- Ad hoc analysis of KPIs for the senior management
- Support for graphical visualization and implementation of new reporting approaches
- Central support for forecasting and annual budget planning as well as preparing investment decisions
- Creation of reporting & presentation templates for respective KPIs
Qualifications :
What distinguishes you:
- Strong analytical skills with a passion for working with large amount of numbers and data
- Highly motivated teamplayer with eagerness to learn and handson mentality
- Good knowledge in data processing with SAP Business Warehouse is a plus
- Very good MS Excel skills
- Fluent in English
- 2 years of professional controlling experience preferably in reporting KPI controlling or similar areas
- Degree in economics management accounting or similar
Additional Information :
Work #LikeABosch includes:
Flexible work conditions Hybrid work system Exchange with colleagues around the world Health insurance and medical office on site (nutrition psychology physiotherapy general clinic) Training opportunities (p.e. technical training foreign languages training) & certifications Access to great discounts in partnerships and Bosch products Sports and health related activities (gym) 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 :
Fulltime
Employment Type
Full-time
