Financial Analyst (Fp&A) Overhead Cost Controlling (F/M/Div.)

At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
The Bosch unit in Braga belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. The company supplies infotainment, display, connectivity and HMI solutions for passenger cars, trucks and two-wheelers. About 3,500 associates are committed to develop and produce high quality technology that shape change in mobility worldwide. The company' success lies in its highly specialized and innovative team, and on the technological know-how which makes Bosch the leading supplier in the automotive market.
Job Description Your contribution to something big: Monitor and analyze overhead 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 cost-saving 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; Period-end-closing activities in SAP; Preparation jointly with other areas of business plan; Support us in ramping up overhead controlling to S/4HANA Qualifications What distinguishes you: Minimum a Bachelor's degree in Accounting, Finance, Business Administration, Engineering or a related field; Minimum 3 years 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; We are an international team; Knowledge of SAP R/3: S/4HANA is a plus; Good knowledge in MS Excel; Proactive problem-solving attitude with a continuous improvement mindset; Strong communication and interpersonal skills to collaborate with cross-functional teams; Knowledge of Power BI & Power Query (nice to have) Additional Information What we offer you: Challenges in an international environment | career opportunities in one of the best companies in the world | flexible hours | medical services | discounts for employees | sports and health related activities | canteen | good access to public transports | space for creativity.
Success stories don´t just happen. They are made... Make it happen! We are looking forward to your application!