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Work at the forefront of automotive innovation with ZF,
one of the world’s leading automotive suppliers.

Controlling and Reporting Analyst (m/f/d)

Location: 

Madrid, M, ES, 28042

Req ID 23592
     

We are looking for a new colleague in the Controlling department of ZF Aftermarket at our location in Madrid.


Your tasks as Controlling and Reporting Analyst (m/f/d):

  • Sales Analysis: analysis pricing by product, customer profitability analysis, product line profitability analysis, and country profitability analysis
  • Analysis of P&L and Cash Flow by plant: analysis fixed overheads and variable expenses by plant vs OP, FCST and previous years
  • Month End Close Processes: monthly sales analysis, analysis deviation vs budge / forecast / previous year, monthly sales report, other month end reports
  • Budget Process
  • Forecast Process: involved in the monthly processes

 

Your profile as Controlling and Reporting Analyst (m/f/d):

  • Experience in a similar role and environment (industrial fast paced environment)
  • Knowledge of MRP systems (preferably SAP)
  • Excellent reporting and analytical skills, problem solving mentality
  • Good communication skills and ability to work as part of a team
  • Fluent Spanish and English
     

 

Be part of our ZF team as Controlling and Reporting Analyst (m/f/d) and apply now!

Contact

Elise Cosquer

+49 211 584 222 221

Our Commitment to Diversity

ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.


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