Financial Business Analyst

Financial Business Analyst

About the Team:
Supports business controlling for product line/ product segments.

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

• Participation in month-end-closing of the product line
• Support in strategic and operational planning (budgeting and forecasting) incl. for the needs of investment projects
• Profitability analysis and assessment of the investment projects alignment of the results with the respective stakeholders
• Creation of reports for the needs of the product line management
• Creation and improvement of controlling tools
• Analysis (incl. Ad-hoc requests) of deviations from financial plans and forecasts
• Support steering of R&D budgets in alignment with the respective stakeholders  
• Profitability analysis of the PL portfolio
• Cooperation with other product lines, domains, and functions

Your Profile as Financial Business Analyst (m/f/d):

• Higher education
• 2 – 3 years of experience in Finance, Controlling, or Accounting
• Strong analytical skills
• Knowledge of budgeting, planning, and cost control processes
• Very good knowledge of analytical tools and knowledge of controlling
• Ability to work in an international environment
• Fluent in English; knowledge of German will be an additional asset
• Very good knowledge of MS Office (Excel, PowerPoint)
• Communication skills and ability to work in a team

Why you should choose ZF in Wrocław?

• Open, transparent company where product leadership, relationship, and respect are key values 
• Flexible working hours
• Hybrid mode of work (home office and work on-premises)
• Free private medical care (Medicover)
• Life insurance
• Half-year bonus based on performance
• Multisport Card and Meals allowances (employee canteen)