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Senior Financial Analyst

Bosch

جديد
Senior 🇬🇧 English
SAP HFM

وصف الوظيفة

About the role

We are looking for a Senior Financial Analyst to join Bosch's Power Tools division. The role will act as a strategic partner, driving budgeting, forecasting, reporting and margin optimization across the business.

Key responsibilities

  • Own and lead the annual budgeting and regular forecasting processes, aligning them with corporate objectives.
  • Develop and maintain advanced financial models to improve forecast accuracy and provide forward‑looking insights.
  • Conduct complex profitability analyses for products, customers and channels, delivering recommendations to optimize margins.
  • Manage SG&A expense reporting, set targets and hold business partners accountable.
  • Oversee month‑end reporting, ensuring timely and accurate financial statements and management reports.
  • Prepare executive summaries and presentations to support strategic decision‑making.
  • Partner with business leaders, providing data‑driven insights and acting as the primary financial advisor.

Required profile

  • Several years of experience in financial analysis, planning and controlling within a large organization.
  • Strong analytical mindset with the ability to challenge assumptions and drive results.
  • Excellent communication skills to influence senior stakeholders.
  • Proactive, detail‑oriented and capable of managing multiple priorities.

Required skills

  • SAP
  • Hyperion Financial Management (HFM)

What we offer

  • Opportunity to work with leading brands such as Bosch®, Dremel® and RotoZip®.
  • Access to extensive resources and a collaborative global environment.
  • Career growth within a world‑renowned technology company.

Questions fréquentes

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Source : ats:smartrecruiters

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