Controlling and Financial Analyst (f/m/div.)

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.

What distinguishes you

Education: Degree in Finance, Management, Economics, Accounting, Data Analytics, or a related field.

Experience

Experience in Controlling, Finance, Financial Analysis, or Data Analysis environments.

Experience working with budgeting, forecasting, and financial reporting processes.

Knowledge of Portuguese accounting standards.

Know-how

Good analytical and problem-solving skills.

Experience working with SAP.

Advanced knowledge of Microsoft Excel.

Languages: Good level of English, both written and spoken.

Working Style and Methods

Structured and organized way of working.

Strong attention to detail and accuracy.

Proactive mindset with a continuous improvement approach.

Ability to manage priorities and work autonomously.

Personality

Team player with strong communication skills.

Results-oriented and motivated to drive improvements.

Curious and eager to learn in a dynamic international environment.