Finance Analyst (Controlling)

ZF Group

  • Łódź

    Łódź
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • home office work, hybrid work
  • More than one vacancy
  • remote recruitment

Your responsibilities

  • Commenting and plausibility check of actual and forecast data in the monthly, quarterly and annual financial statements

  • Coordination and preparation of analyses and ad-hoc reports as well as presentations for management reviews for decision preparation and support of the management team

  • SAP BW know-how, designing of queries

  • Support in the OP process for DIV/BU/RU (questions about the template, SAP ZP8 consolidation monitor, creating reports, analyses)

  • Support in monthly reporting (update reports, consolidation monitor, support BU/RU in case of validation errors in SAP ZP8)

  • Support of monthly DEMA process

Our requirements

  • 1-2 years previous financial background (financial analysis, reporting)

  • University degree

  • Excel good knowledge

  • SAP BW and Power BI know-how

  • Good skills in English and German (Not mandatory)

  • Highly organized with an ability to adapt to change and work independently as well as collaborate in a matrix organization

  • IFRS and FMS know-how would be a plus

What we offer

  • Employment under a contract of employment

  • Possibility of 100% remote work or hybrid work from one of our locations (to be agreed)

  • Work on an independent position in an international team

  • Private medical care

  • MY BENEFIT package - the possibility of using a sports card, cinema and theater tickets, discounts on goods and services

  • Support in the performed duties

  • A friendly working atmosphere and mutual support

Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • coffee / tea

  • parking space for employees

  • extra social benefits

  • holiday funds

  • employee referral program

  • charity initiatives

  • cafeteria systems

ZF Group

ZF is a global technology company suppling systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

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