Financial Analyst/Functional Controlling

Job Description

We are seeking a detail-oriented Financial Analyst to join our team. You will support the development and coordination of group-wide financial reporting processes, administer planning and reporting systems (SAP BW, SAP CO, SAP Analytics Cloud), and create standardized reports. Your role includes consulting on monthly reporting, conducting ad-hoc analyses, and assisting in rolling forecasts and process coordination for planning and reporting activities.

What you can look forward to as Financial Analyst/Functional Controlling:

• Support in the conception, further development, and coordination of the group-wide reporting processes for the financial management of domains and service centers.
• Administration of the group-wide planning and reporting systems for domains and service centers (SAP BW, SAP CO, SAP Analytics Cloud) for the automated determination of financial control parameters.
• Further development of planning and reporting systems for domains and service centers and coordination of the IT technical implementation (SAP BW, SAP Analysis for Office, SAP Analytics Cloud).
• Support for monthly preparation and creation of central reporting for the main administrative functions of the ZF Group.
• Creation of standardized reports for domains (functions), service centers (SAP Analysis for Office, SAP Analytics Cloud).
• Consulting and support for domains and service centers on issues related to monthly reporting (plan/actual/forecast) with a functional view of the ZF Group.
• Conducting ad-hoc analyses and ad-hoc reports.
• Support in process coordination for planning and reporting (SP, OP, Rolling Forecast and Month-End Closing).

Your Profile as Financial Analyst/Functional Controlling:

• Studies in business informatics, business administration, or a comparable university degree professional experience in the finance/controlling environment is advantageous with at least 2 years of professional experience.
• Understanding of the internal accounting (CO).
• SAP CO knowledge, BW module knowledge is an asset.
• Conceptual and goal-oriented working style combined with very good analytical skills.
• Very good knowledge of MS Office (Excel, PowerPoint, Word).
• Reliability and teamwork skills.
• Proficient English skills, both written and spoken.

Why you should choose ZF in Czestochowa/Wroclaw:

• Employment under a contract of employment, with the hybrid work mode
• Work on an independent position in an international environment
• Private medical care
• MY BENEFIT package - the possibility of using a sports card, cinema and theater tickets, discounts on goods and services
• A friendly working atmosphere and mutual support.