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

Company Description The Bosch group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future. Bosch Service Solutions in Lisbon develops and offers Customer Experience, Mobility, and Monitoring solutions for its clients, and plays a prominent role in providing Engineering and Software Development services in the technology market. Every day, our teams find fast, efficient, and innovative solutions for thousands of people. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference in mindsets, cultures, generations, identities and perspectives. Everyone should bring their authenticity and work together respectfully. Bosch is an employer that values diversity and equal opportunities. We welcome applications from people with disabilities and we can provide reasonable accommodations during the recruitment process and in the performance of professional activity. By including everyone and ensuring equal opportunities we unleash our full potential. Job Description 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. Qualifications 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. Additional Information Work #LikeABosch means: ⚖️ Flexible work conditions 🔀 Hybrid work system 🌐 Exchange with colleagues around the world 🧑‍⚕️ Health insurance and medical office on site 📚 Training opportunities 📈 Opportunities for career progression and continuous professional development 💲 Access to great discounts in partnerships and Bosch products 🏋️ Sports and health related activities 🚉 Great access to public transports 🅿️ Free parking lot 🍽️ Canteen Success stories don´t just happen. They are made... Make it happen! We are looking forward to your application!