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 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• Bachelor's 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 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 InformationWork #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 (, 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? CanteenSuccess stories don´t just happen.
They are made...Make it happen!
We are looking forward to your application!