Req ID 76768 | Częstochowa, Poland, ZF Automotive Systems Poland Sp. z o.o.

  

About the team:

 

Join our controlling team and support us with cost allocation and other M&A activities! The team in Czestochowa is strengthening so please check out our job offer:

 

What you can look forward to as Financial Analyst - Controlling Reporting & Simulation Expert (m/f/d):

 

Acting as a Cost Controlling expert:

-Controlling representative in projects / Single point of contact of for analysis of InterCompany services Z, Governance cost calculation, impact on Z Management concept etc.
-Further development of existing standard cost management templates for carve-out projects, to be used in Board and recurring meetings to generate consistency & transparency

Ad-hoc reporting: prepare ad-hoc reports on demand of management based on central FACT data base and corporate reporting system (BW) Standard reporting: develop and prepare harmonized standard reporting set for monthly analysis (SAP BW) to manage performance of Corporate units Z Development reporting/prediction solutions:

-Development of integrated data entry and reporting solutions
-Development of predictive analytics solutions in context of corporate unit management concept

Neutral Shift process: development and maintenance of Neutral shift process to ensure transparency on financial impacts of organizational changes

 

Your profile as Financial Analyst - Controlling Reporting & Simulation Expert (m/f/d):

 

University degree on Economics with focus on Controlling/Accounting or IT 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);  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? 

 

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 Financial Analyst - Controlling Reporting & Simulation Expert (m/f/d) and apply now!

Contact

Sylwia Pisarewska

+48 334856123