Opis:
What we offer
- Work in a dynamic and international environment
- The ability to manage your career at ZF structures
- Hybrid mode of work (two days per week at the office)
- Flexible working hours
- Bonus system
- Private medical care
- Life insurance
- Benefit system
Wymagania:
Our requirements
- University degree on Economics with focus on Controlling/Accounting or IT
- About 3 years business experience within the required area
- Conceptual and target-oriented working method paired with very good analytical skills
- Expert knowledge in MS-Office (Excel, PowerPoint, Word)
- SAP Knowledge (ERP/ BW / SAC); Analysis for Office (mandatory), Microsoft PowerBI would be an asset
- Reliability and team spirit
- Extended communication skills in an international environment (Polish and English language skills mandatory/German nice to have)
- High flexibility, resilience, and interest in new challenges
Obowiązki:
Your responsibilities
- Acting as a Cost Controlling expert:
- Controlling representative in projects / Single point of contact of for analysis of InterCompany services, Governance cost calculation, impact on corporate units (Z) Management concept etc.
- Further development of existing standard cost management templates for carve-out projects, to be used in Board and recurring meetings to generate consistency & transparency
- Ad-hoc reporting: prepare ad-hoc reports on demand of management based on central FACT data base and corporate reporting system (BW)
- Standard reporting: develop and prepare harmonized standard reporting set for monthly analysis (SAP BW) to manage performance of Corporate units Z
- Development reporting/prediction solutions:
- Development of integrated data entry and reporting solutions
- Development of predictive analytics solutions in context of corporate unit management concept
- Neutral Shift process: development and maintenance of Neutral shift process to ensure transparency on financial impacts of organizational changes
12 lut 2025;
from:
www.pracuj.pl