Controlling and Financial Analyst (f/m/div.)

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.

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.