Controller Financial Analysis, Planning & Reporting (m/f/d)

Częstochowa, śląskie
Stała
Pełny etat

2 dni temu

Req ID 76769 | Częstochowa, Wroclaw LP2, Poland, ZF Automotive Systems Poland Sp. z o.o.About the team:Join our controlling team and contribute to ensuring corporate units (Z) standard reporting! The team in Czestochowa/Wroclaw is strengthening so please check out our job offer:What you can look forward to as Controller Financial Analysis, Planning & Reporting:Corporate Service recharging Expert

Responsible for coordinating the service billing concepts for Domain & Business Centers in Z.
Monitoring compliance of service billing with governance guidelines in context of Plan/ACT or Forecast processes.
Participation in the development and implementation of new concepts for company-wide service billing.
Consultation of the business departments regarding the compliance with guidelines for the billing of services.
Development and implementation of performance management Tools to support financial management concept of Corporate Units, with focus on service billing concepts.

Analyst performance controlling

Development of solutions to apply predictive/AI analytics in context of corporate units.
Preparation of monthly Standard Analysis and reports.
Taking over special topics and providing support for analytical questions.
Collaboration with Domain and Service Center Controlling for questions according to their performance: analysis and interpretation of business performance within of Plan/ACT or Forecast processes.

Your profile as Controller Financial Analysis, Planning & Reporting:

University degree on Economics with focus on Controlling.
About 3 years business experience within the required area.
Conceptual and target-oriented working method paired with very good analytical skills.
Expert knowledge in MS-Office (Excel, PowerPoint, Word).
SAP Knowledge (ERP/ BW/ SAC); Analysis for Office, Microsoft PowerBI would be an asset.
Reliability and team spirit.
Extended communication skills in an international environment (Polish and English language skills mandatory/German nice to have).
High flexibility, resilience, and interest in new challenges.

Why should you choose ZF in Czestochowa or Wroclaw?

Work in a dynamic and international environment
The ability to manage your career at ZF structures
Hybrid mode of work (two days per week at the office)
Flexible working hours
Bonus system
Private medical care
Life insurance
Benefit system

Be part of our ZF team as Controller Financial Analysis, Planning & Reporting (m/f/d) and apply now!ContactSylwia Pisarewska+48 334856123What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.Find out how we work at ZF:

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