SWS BU Controller
Country/Region:
RO
Location:
Timisoara, Timis, RO, 300159
Responsibilities:
- Actively participating in the development of the strategic plan, yearly budget and monthly forecast of the BU;
- Quarterly and ad-hoc analysis and reviews regarding product profitability and projects returns;
- Monitor Sales and margin evolution and analyze variances vs. program award and trends;
- Main responsible for driving the process of hourly rates calculation for the BU used for business quotations;
- Focused on continuous improvement in the development of own tasks as well as supporting colleagues in achieving the department objectives;
- Support the implementation of new Business analytic tools.
Candidate profile:
- Bachelor’s degree in business/economics;
- English: fluent, written and verbal communication;
- 5-7 years of proven controlling expertise in complex multinational environments;
- Knowledge of the main MS Office tools (excellent Excel and PowerPoint proficiency);
- Knowledge of SAP and Power BI (good to have);
- Curious, willing to learn attitude;
- Team worker, good communication and listening skills.
Be part of our ZF team as SWS BU Controller and apply now!
Contact
MIHAELA-IONELA MARIU
Job Segment:
Accounting, ERP, SAP, Finance, Technology