DIVISION CONTROLLING (F/M/DIV.)

Descripción del puesto.
Company Description.
The (COMPANY NAME) group has more than 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 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 (COMPANY NAME).
The feeling of a Family.
At (COMPANY NAME), 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.
., technical training, foreign languages training) & certifications | Access to great discounts in partnerships and (COMPANY NAME) 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