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 and apply now!
Contact
Sylwia Pisarewska
+48 334856123
