Plant Controlling Specialist

About the Team

We are looking for a new colleague in Finance team at our location in Hangzhou.

What you can look forward to as a Plant Controlling Specialist:

• Prepare and analyze monthly and annual financial reports for the factory;
• Monitor key financial metrics such as production costs, SG&A, etc.;
• Prepare annual budgeting and rolling forecasts; support business units in financial planning;
• Monitor budget execution and analyze variances, offering actionable recommendations;
• Assist in cost control and resource optimization across departments;
• Assist with internal and external audits and compliance reviews;
• Drive process improvements to enhance reporting efficiency and data quality.
• Other tasks assigned by manager. 

Your Profile as a Plant Controlling Specialist:

• Bachelor's degree or above, major in Finance/Accounting related;
• Min. 5 years of professional experience in the field of GL or cost analysis;
• Proven skills in profitability analysis and KPI reporting;
• Strong analytical capabilities and problem solving skills;
• Fluent in oral and written English;
• Proficient in Excel and financial systems (e.g., SAP, Oracle);
• Profound communication skills and ability to work in a team under pressure;
• High assertiveness as well as persuasive power.

Why you should choose ZF?

• Individual Growth: At ZF, you accelerate your career by working together across borders and cultures. Take advantage of global development opportunities, support and a flexible working environment.
• Experience Variety: Join ZF to shape future mobility and sustainable systems. Drive smart solutions and contribute to safer, cleaner, affordable mobility for all.
• Find Inspiration: Develop yourself in a team-oriented and supportive environment at ZF. Take on international challenges, be inspired by your colleagues and shape the future with us.