Performance Controller

Req ID 61653 Częstochowa, Gliwice, Wroclaw LP1, Poland

Are you passionate about data crunching, have an eye for emerging trends and have an interest in IT operations? We're looking for a Performance Controller to join our team. This is a role in the governance function that oversees financial aspects and drives optimization of our IT departments activities. As the Performance Controller you'll be a link between IT, Corporate Controlling and Senior Management. Therefore it is important that your understand both worlds. You'll work closely with IT leaders to identify areas for enhancement, streamline processes, and improve overall capability. Your responsibilities will include financial KPI`s management within the IT department, profitability calculation, quality assurance, risk mitigation. If you're someone who enjoys driving positive change and has a keen eye for improving IT operations, we'd love to have you on board to help our IT teams reach their full potential.

Your responsibilities:

• Supporting Global IT Budget Planning & Strategic Planning (FP&A)
• Providing meaningful analysis of variances against budget/forecast for Senior Level Executives and Board
• Developing, driving and monitoring new performance management targets & IT Performance KPIs
• Maintain effective relationship and communication with IT Directors and other stakeholders (Controlling team, Project managers, IT PMO, HR) to ensure adequate level of support and collaboration
• Identify and support implementation of process and control improvements
• Various ad-hoc analysis for senior leadership
• Involvement in projects, as needed.

Our requirements:

• Bachelor’s or Master’s degree in Finances, IT, Business Informatics (or in a related field).
• 3 years of experience in a controlling or financial area
• Analytical skills (budgeting, profitability calculations, focus on KPIs)
• Ability to work with large amounts of data, diligence and accuracy
• Proficient in use of Excel and Power Point
• Fluent English

Optional:

• Knowledge of SAP Hana will be an asset
• Good knowledge of PowerBI
• Working experience with IT or in IT Service Centre
• International work experience

What we offer:

• Employment contract for two years
• Working in a multidimensional environment with various stakeholders involved
• Attractive career opportunities in an international environment
• Cooperation with the general IT management
• Private medical care, MyBenefit platform, discounts package on goods and services

• Flexible working hours and very good working environment
• Remote job opportunity in Poland (within attending the office once a quarter) or hybrid model of work in our offices in Częstochowa, Gliwice and Wrocław

Be part of our ZF team as Performance Controller and apply now!

Contact

Sergii Polishchuk