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Job Responsibilities:
* BT/CTG-CC-ST responsible for the consolidated controlling of the division Building Technologies with headquarters in Munich.
* You will be part of a young and motivated team with members working both from Munich and Ovar.
* Reporting of all relevant KPIs that contribute to the success of our business (profit & loss KPIs, headcount & personnel costs, investments, free cash flow): actuals, monthly prognosis, forecasts and yearly business planning.
* Support in month end closing process: consolidation of the respective KPIs as well as analysis of major deviations/impacts.
* Ad hoc analysis of KPIs for the senior management.
* Support for graphical visualization and implementation of new reporting approaches.
* Central support for forecasting and annual budget planning as well as preparing investment decisions.
* Creation of reporting & presentation templates for respective KPIs.
Qualifications:
* Strong analytical skills with a passion for working with large amounts of numbers and data.
* Highly motivated team player with eagerness to learn and hands-on mentality.
* Good knowledge in data processing with SAP Business Warehouse is a plus.
* Very good MS Excel skills.
* 2 years of professional controlling experience, preferably in reporting, KPI controlling or similar areas.
* Degree in economics, management, accounting or similar.
Additional Information:
Work #LikeABosch includes:
Flexible work conditions | Hybrid work system | Exchange with colleagues around the world | Health insurance and medical office on site (nutrition, psychology, physiotherapy, general clinic) | Training opportunities (technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health related activities (gym) | Free parking lot | Canteen.
Success stories don't just happen. They are made...
Make it happen We are looking forward to your application
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