Financial Analyst for Corporate Planning Process m/f/d

About the role:

Do you enjoy turning data into meaningful insights that support strategic decisions?
At ZF Group in Czestochowa, we are seeking a Financial Analyst to join our Corporate Planning team. In this role, you will contribute to the development of modern reporting solutions and play a key part in enhancing our planning processes. You will work closely with various departments, analyze complex data, and support top management with clear, well-structured reports. This is a great opportunity for someone with a strong analytical mindset, a proactive approach, and a desire to grow within a global organization.
If you're looking for a role where your work truly matters and where innovation and collaboration are valued—this could be the right place for you.

What you can look forward to as Financial Analyst for Corporate Planning Process m/f/d:

• Identify fields of action to drive forward the digitalization and optimization of corporate reporting within plan processes;
• Collaborate in the conceptualization and further development of state-of-the-art top management reporting for the Management Board, Supervisory Board and other stakeholders for all plan occasions;
• Analyze data as part of the Group planning process autonomously;
• Design of recipient-oriented standard and special analysis reports;
• Prepare special business analyses for top management with the corresponding coordination of content with other departments on own responsibility;
• Collaborate on projects relating to Group planning.

Your Profile as Financial Analyst for Corporate Planning Process m/f/d:

• Degree in Business Administration/Business Informatics or comparable university degree;
• At least 2-3 years of professional experience in the field of Finance/Controlling;
• Conceptional and target focused working style connected with very good analytical competencies;
• Good knowledge of MS Office (especially Excel and PowerPoint) and experience using SAP tools like BW and SAC for reporting and analysis;
• Comfortable using digital tools and open to learning new systems and technologies;
• Fluency in English is mandatory; knowledge of German is a plus;
• Team player with good communication skills and a positive, cooperative approach to working with others.

Why you should choose ZF in Czestochowa:

• Contract of employment with a flexible hybrid work model — work from home up to 3 days per week;
• Contribution to high-visibility projects that enhance financial transparency and support strategic decision-making across a global organization;
• Work in a diverse, international environment with cross-functional teams and stakeholders;
• Enjoy flexible working hours tailored to your role and team, promoting a healthy balance between work and personal life;
• Receive an annual performance-based bonus and a monthly attendance bonus in addition to your base salary;
• Access private medical care through Luxmed (standard package fully covered) and life insurance under favorable corporate terms;
• Use the MyBenefit platform for sport activities, wellness, travel, entertainment, and more;
• Be part of a collaborative team that values open communication, mutual support, and a positive working atmosphere.