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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)


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!


Elise Cosquer

+49 211 584 222 221

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