Controlling Business Analyst (f/m/div.)

As a Controlling Business Analyst, you will play a key role in supporting business performance through data-driven financial analysis and insightful reporting. Working closely with business leaders and cross-functional teams, you will help ensure sound financial decision-making and identify opportunities for continuous improvement and sustainable growth.

Your contribution to something big:

• Monitoring and analyzing profit and loss (P&L) performance to ensure alignment with budget targets and business objectives.
• Preparing and analyzing financial reports on overhead costs, budget variances, and key performance indicators.
• Supporting monthly closing activities and ensuring accurate financial reporting in SAP.
• Providing meaningful insights and recommendations to senior management based on financial data and business performance metrics.
• Collaborating with directors and managers to identify efficiency improvements and cost optimization opportunities.
• Preparing recurring and ad-hoc management reports to support decision-making processes.
• Contributing to the continuous improvement of controlling, reporting, and financial analysis processes.

What distinguishes you:

Education

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.

Experience

• Experience in financial controlling, business controlling, cost accounting, financial planning, or financial analysis.
• Experience working with budgeting, forecasting, reporting, and performance analysis is considered an advantage.

Know-how

• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable business insights.
• Good knowledge of Microsoft Excel.
• Knowledge of SAP R/3 or SAP S/4HANA is an advantage.
• Knowledge of Power BI and Power Query is a plus.
• Understanding of financial reporting, budgeting, variance analysis, and key performance indicators.

Languages

• Excellent communication skills in English, both written and spoken.

Working Style and Methods

• Structured, detail-oriented, and data-driven way of working.
• Ability to manage priorities and work effectively in a dynamic environment.
• Continuous improvement mindset with a proactive approach to challenges.

Personality

• Strong communication and interpersonal skills.
• Collaborative team player with the ability to build relationships across different functions and organizational levels.
• Curious, business-oriented, and eager to drive positive change through financial insights.

Work #LikeABosch includes:

⚖️ Flexible work conditions

🔀 Hybrid work system

🌐 Exchange with colleagues around the world

🛡️  Health insurance

🧑‍⚕️  Medical office (psychology and general clinic) & Social Services Office on site

📚 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 don´t just happen. They are made...

Make it happen! We are looking forward to your application!