Sr. Financial Analyst at BoschGroup

We are seeking an experienced and highly motivated Senior Financial Analyst to act as a key strategic partner within our Power Tools division. This role is pivotal in driving our financial planning and controlling functions. You will own and enhance the budgeting, forecasting, and reporting processes, while providing deep, strategic insights into margin optimization and SG&A controlling. The ideal candidate will not only be an expert in financial analysis but also a trusted advisor to business leaders. Planning & Forecasting • Own and drive the annual budgeting, and regular forecasting processes to align with corporate objectives. • Develop and implement advanced financial models and analytics to continuously improve forecasting accuracy and provide forward-looking insights. • Challenge assumptions and guide business partners to deliver robust and reliable financial plans.Margin & SG&A Controlling • Lead complex analyses of product, customer, and channel profitability, presenting strategic recommendations to business leadership to optimize margins. • Direct the reporting and control of SG&A expenses, establishing targets and holding business partners accountable for performance. • Identify and lead initiatives for cost optimization and operational efficiency across the division.Financial Reporting & Leadership • Oversee the month-end reporting process, ensuring the integrity and timeliness of financial statements and management reports. • Ensure accurate and timely reporting as per corporate requirements including SAP and HFM reporting. • Synthesize financial data into clear, concise executive summaries and presentations that facilitate strategic decision-making.Business Partnership • Act as the primary financial partner for key business leaders, providing data-driven insights to influence strategy and operational decisions. • Lead the financial evaluation of business cases, including new product introductions, pricing and promotional strategies.