Business Analyst m/f/d

Job Description

Join us at ZF and become a key contributor within our Commercial Vehicles Aftermarket organization. In this role, you will play an essential part in supporting the Category Lead by transforming financial and operational data into clear insights that help guide strategic decisions. You will work closely with various business partners, providing meaningful analysis and ensuring transparency across core processes. This position offers the opportunity to influence performance, strengthen data driven decisions, and contribute to the success of a dynamic aftermarket environment.

If you are motivated by impactful analytical work and enjoy collaborating across functions, we encourage you to apply.

What you can look forward to as Business Analyst m/f/d:

• Deliver analytical support for the Commercial Vehicles Aftermarket, turning data into insights that help Business Lines make well‑informed decisions;
• Identify unusual patterns and performance issues in data, ensuring early detection of bottlenecks or risks;
• Prepare monthly financial reports for Business Lines, covering sales, margin, and other key indicators;
• Support planning and budgeting, including cost control and ensuring budget execution stays aligned with financial targets;
• Analyze financial performance against previous years and targets, highlighting key trends and explaining significant deviations;
• Participate in SP (Strategic Plan) and OP (Operational Plan) preparation, ensuring consistent and reliable financial inputs;
• Monitor relevant economic factors, such as FX rates and inflation, and assess their impact on business performance;
• Collaborate with Regional and Division Controlling, Pricing, Finance, and other teams to ensure aligned reporting and provide support on sales forecasting, SG&A tracking, past‑due monitoring, and preparation of required business reports.

Your Profile as Business Analyst m/f/d:

• Degree preferably in Economics, Business, Accounting, or a related field of study;
• Minimum 3 years of professional experience in finance, controlling, or providing analytical support to business decision‑making;
• Background in the automotive industry, aftermarket environment, or a broader manufacturing setting is considered a beneficial addition;
• Advanced analytical capabilities, combined with confidence in using data‑processing tools; Power BI/Cognos knowledge is viewed as a useful asset;
• Strong strategic and synthetic thinking, with the ability to interpret information from various angles and convert findings into meaningful guidance for the business;
• Fluent English, both spoken and written; German language skills are advantageous;
• Strong cross-functional collaboration skills, enabling effective communication and alignment across multiple internal stakeholders.

Why you should choose ZF in Warsaw/Wroclaw:

• Contract of employment with a flexible hybrid work model — work from home up to 3 days per week;
• Enjoy flexible working hours tailored to your role and team;
• Work in a diverse, international environment with cross-functional teams and stakeholders;
• Access private medical care and life insurance under favorable terms;
• Use the MyBenefit platform for sport activities, wellness, travel, entertainment, and more;
• Be part of a collaborative team that values open communication, mutual support, and a positive working atmosphere.