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Become our next FutureStarter

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!

Function & Project Controller

Country/Region:  RO
Location: 

Timisoara, Timis, RO, 300159

Req ID 72276 | Timisoara, Romania, BEESPEED TECHNICAL ENGINEERING CENTER S.R.L.

  

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Main accountabilities, responsibilities and deliverables:

 

  • Execution of product-/project-based profitability calculations (WIRE) and alignment of the results with the respective stakeholders (e.g. PL-heads, project core teams etc.)
  • Collection, monitoring and performance of plausibility checks for all input data of profitability calculations including data from ZF internal suppliers
  • Creation of deviation analyses (e.g. compared to previous profitability versions, compared to Actual figures etc.) incl. identification of main deviation drivers and definition of improvement measures
  • Feasibility studies for the implementation of new production plants and business cases
  • Economic evaluations within the context of MaB investigations (make-and-buy) and commercial support for (technical) change processes.
  • Focus on project-related key figures and KPI’s: Contribution Margin (GMP, DCM, BCM, FCM), Invest, Management R&D,R&D Sales, Management Cashflow
 

   Required skills and experience / main competencies:

 

  •     Strong background/ multiple years of experience in Controlling
  •    More than 5 years of Analytical and Controlling Experience 
  •    Good communication skills towards all levels of organization 
  •    Team player being able to cooperate with different functions and departments across various product lines
  •    English (fluent) in order to act globally and communicate effectively with entire product line organization

 

Be part of our ZF team as Function & Project Controller and apply now!

Contact

Alexandra Moldovan

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

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