- 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
- 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)
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Financial Analyst - Braga, Portugal - Bosch Group
Descrição
Job DescriptionYour contribution to something big:
What distinguishes you:
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
