Division Controlling (f/m/div.)

Posted 2 Days Ago
Be an Early Applicant
Ovar, Aveiro
1-3 Years Experience
Internet of Things
The Role
The role involves consolidated controlling of the Building Technologies division, reporting on key performance indicators, month-end closing process support, ad hoc KPI analysis for senior management, and creating reporting templates. Key skills include strong analytical capabilities and proficiency in data processing tools.
Summary Generated by Built In

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.

In Ovar, our main mission is to guarantee everyone's safety by being ready to act in the event of danger. Our company, with about 1200 associates, develops, creates and produces inspiring solutions for a safe and enjoyable life. This success is due to the highly qualified people with a high level of knowledge and their dedication that makes and contributes for the unique environment we have in Bosch: The feeling of a Family.

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. By including everyone and ensuring equal opportunities we unleash our full potential.

Job Description

Your contribution to something big: 

  • BT/CTG-CC-ST responsible for the consolidated controlling of the division Building Technologies with headquarters in Munich
  • You will be part of a young and motivated team with members working both from Munich and Ovar
  • Reporting of all relevant KPIs that contribute to the success of our business (profit & loss KPIs, headcount & personnel costs, investments, free cash flow): actuals, monthly prognosis, forecasts and yearly business planning
  • Support in month end closing process: consolidation of the respective KPIs as well as analysis of major deviations/impacts
  • Ad hoc analysis of KPIs for the senior management
  • Support for graphical visualization and implementation of new reporting approaches
  • Central support for forecasting and annual budget planning as well as preparing investment decisions
  • Creation of reporting & presentation templates for respective KPIs

Qualifications

What distinguishes you:

  • Strong analytical skills with a passion for working with large amount of numbers and data
  • Highly motivated team-player with eagerness to learn and hands-on mentality
  • Good knowledge in data processing with SAP Business Warehouse is a plus
  • Very good MS Excel skills
  • Fluent in English
  • 2 years of professional controlling experience, preferably in reporting, KPI controlling or similar areas
  • Degree in economics, management, accounting or similar

Additional Information

Work #LikeABosch includes:
Flexible work conditions | Hybrid work system | Exchange with colleagues around the world | Health insurance and medical office on site (nutrition, psychology, physiotherapy, general clinic) | Training opportunities (p.e., technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health related activities (gym) | Free parking lot | Canteen

Success stories don´t just happen. They are made...

Make it happen! We are looking forward to your application!

Top Skills

Excel
Sap Business Warehouse
The Company
HQ: Gerlingen-Schillerhöhe
166,834 Employees
Remote Workplace
Year Founded: 1886

What We Do

The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.

As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is “Invented for life.”

The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiary and regional companies in some 60 countries. Including sales and service partners, Bosch’s global manufacturing, engineering, and sales network covers nearly every country in the world. With its more than 400 locations worldwide, the Bosch Group has been carbon neutral since the first quarter of 2020. The basis for the company’s future growth is its innovative strength. At 128 locations across the globe, Bosch employs some 76,100 associates in research and development, of which more than 38,000 are software engineers.

Instagram: https://www.instagram.com/boschglobal/
Facebook: https://www.facebook.com/BoschGlobal
Twitter: https://www.twitter.com/BoschGlobal
Glassdoor: https://bit.ly/3raTZnH

Imprint: www.bosch.com/corporate-information
Privacy statement: www.bosch.com/data-protection-notice

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