Controlling Business Analyst - Maternity Leave
Controlling Business Analyst - Maternity Leave
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Job Description
Monitor and analyze costs to ensure adherence to budgetary constraints;
Develop and implement effective strategies to optimize resource allocation and utilization;
Analyze financial data and prepare accurate reports on overhead costs variances and performance indicators;
Collaborate with directors and senior managers to identify areas of improvement and costsaving opportunities;
Provide recommendations to senior management based on data analysis and key performance metrics;
Preparation of monthly reports to decision making;
Data analysis and deviations analysis for monthly business reports and forecasts;
Periodendclosing activities in SAP;
Preparation jointly with other areas of business plan;
Support us in ramping up overhead controlling to S/4HANA.
Qualifications :
Bachelors degree in Accounting Finance Business Administration Engineering or a related field;
Proven experience in overhead controlling cost accounting or financial analysis;
Strong analytical skills with the ability to interpret financial data;
Excellent English spoken and written;
Knowledge of SAP R/3: S/4HANA is a plus;
Good knowledge in MS Excel;
Proactive problemsolving attitude with a continuous improvement mindset;
Strong communication and interpersonal skills to collaborate with crossfunctional teams;
Knowledge of Power BI & Power Query (nice to have).
Additional Information :
Work #LikeABosch includes:
Flexible work conditions
Hybrid work system
Exchange with colleagues around the world
Health insurance and medical office on site (psychology and general clinic)
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 :
Fulltime
Employment Type
Full-time
