Job DescriptionYour 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.QualificationsWhat 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 InformationWork #LikeABosch includes:Flexible work conditions | Hybrid work system | Exchange with colleagues around the world | Health insurance and medical office on site (psychology, general clinic) | Training opportunities (, technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health related activities | Great access to public transports | Free transport from Porto | Free parking lot | Canteen Success stories don´t just happen.
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We are looking forward to your application!