Controlling & Financial Analyst – Finance & Controlling

About the role

As a Controlling & Financial Analyst at Bosch Group in Lisbon, you will support financial transparency and drive data‑based decision making across the organization. You will work closely with cross‑functional teams to ensure accurate budgeting, forecasting, and performance analysis, contributing to operational excellence.

Key responsibilities

• Support monthly closing activities through financial reporting and performance analysis.
• Prepare, monitor, and update budget and forecast processes.
• Analyze project profitability and provide insights for strategic decisions.
• Track deviations versus plan and initiate corrective actions.
• Manage monthly and yearly provisions processes.
• Coordinate supplier payment management activities.
• Lead continuous improvement initiatives within financial processes.
• Collaborate with cross‑functional teams to enhance financial transparency and operational efficiency.

Required profile

• Degree in Finance, Management, Economics, Accounting, Data Analytics or a related field.
• Experience in controlling, finance, financial analysis or data analysis environments.
• Proven experience with budgeting, forecasting and financial reporting.
• Strong analytical and problem‑solving abilities.
• Good level of English.
• Experience working with SAP.
• Advanced knowledge of Microsoft Excel.

Required skills

• SAP
• Microsoft Excel