Req ID 75662 | Wroclaw LP1, Poland, ZF CV Systems Poland Sp. z o.o.

  

Financial Business Analyst

 

About the Team:
Supports business controlling for product line/ product segments.

 

What you can look forward to as Financial Business Analyst (m/f/d):

Participation in month-end-closing of the product line Support in strategic and operational planning (budgeting and forecasting) incl. for the needs of investment projects Profitability analysis and assessment of the investment projects alignment of the results with the respective stakeholders Creation of reports for the needs of the product line management Creation and improvement of controlling tools Analysis (incl. Ad-hoc requests) of deviations from financial plans and forecasts Support steering of R&D budgets in alignment with the respective stakeholders   Profitability analysis of the PL portfolio Cooperation with other product lines, domains, and functions

Your Profile as Financial Business Analyst (m/f/d):

Higher education 2 – 3 years of experience in Finance, Controlling, or Accounting Strong analytical skills Knowledge of budgeting, planning, and cost control processes Very good knowledge of analytical tools and knowledge of controlling Ability to work in an international environment Fluent in English; knowledge of German will be an additional asset Very good knowledge of MS Office (Excel, PowerPoint) Communication skills and ability to work in a team

 

Why you should choose ZF in Wrocław?

Open, transparent company where product leadership, relationship, and respect are key values  Flexible working hours Hybrid mode of work (home office and work on-premises) Free private medical care (Medicover) Life insurance Half-year bonus based on performance Multisport Card and Meals allowances (employee canteen)

 

Be part of our ZF team as Financial Business Analyst and apply now!

Contact

Karina Kucz-Rybka