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Senior Financial Analyst

Bosch

New
Senior 🇬🇧 English
SAP HFM

Job description

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

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec Bosch.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
Source : ats:smartrecruiters

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Published 25 minutes ago

Expires 1 month from now

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