Financial Analyst Performance Controlling (m/w) in Friedrichshafen at ZF

Date Posted: 10/24/2018

Job Snapshot

Job Description

For our department „Controlling ZF Group – Performance Controlling“ located in Friedrichshafen

Aufgaben:
    Responsibilities:
    • Further development and implementation of Performance Management concepts, i.a. value-based management, Financial Management System (FMS), SAP/4 HANA
    • Conception and further development of Corporate system-based Controlling tools as Profit-/Sales-Walk, Currency Analysis, Profitability Analysis, Predictive Analytics, Customer Profitability, etc.
    • Project lead within the Corporate Controlling environment
    • Collaboration with the divisions with regard to their financial performance: analysis and interpretation of the financial course of business; derivation of measures/recommended actions to reach the financial goals
    • Creation of analyses, assessments, decision proposals based on data and information of corporate reporting/corporate planning in the framework of value-based management
    • Acquisition and addressee-oriented preparation of relevant financial information, analyses and proposals for the purpose of corporate management for the board of management and top management
    • Project lead within the Corporate Controlling environment (e.g. Digital Finance, etc.)
    • Conception and execution of international trainings within Corporate Controlling.

Anforderungen:
    Requirements:

    • Successfully completed degree in economics, business administration, business information technology, industrial engineering management or comparable qualifications with several years of experience in the subject
    • Working experience of long duration, preferably within operative controlling
    • Very good economic knowledge within controlling and/or financial reporting
    • Very good presentation skills
    • Ability for analyzing complex issues and preparing executive summaries
    • Assertiveness mixed with consensus orientation
    • Business fluent in written and spoken English
    • Very good knowledge of MS-Office (Excel, PowerPoint, Think-Cell) and SAP BO-Reporting

Please apply online with full application documents (Resume, motivation for the position, references and certificates) indicating your salary expectations and your earliest starting date.

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