As a Controlling & Financial Analyst, you will play a key role in supporting financial transparency and business decision-making processes. Working closely with cross-functional teams, you will contribute to budgeting, forecasting, profitability analysis, and financial performance monitoring, helping drive operational excellence and continuous improvement.
We are looking for a proactive and analytical professional who enjoys working with data, identifying opportunities for improvement, and contributing to impactful business results within a dynamic international environment.
Your contribution to something big:
- Support monthly closing activities through financial reporting and performance analysis.
- Prepare and monitor Budget and Forecast processes.
- Analyze project profitability and support strategic business decisions.
- Monitor deviations versus planning and drive corrective follow-up actions.
- Manage monthly and yearly provisions processes.
- Coordinate supplier payment management activities.
- Contribute actively to continuous improvement initiatives within financial processes.
- Collaborate with cross-functional teams to improve financial transparency and operational efficiency.
- Management of the contractual component for customers and suppliers in accordance with Bosch Group standards.
- Deciphering problems and suggesting solutions to different stakeholders.
- Monitor internal and external audit processes to ensure that the company meets all the requirements of the group.