Financial Analyst Performance Controlling (m/w)


For our department „Controlling ZF Group – Performance Controlling“ located in Friedrichshafen

Financial Analyst Performance Controlling (m/w)

Responsibilities:

    Responsibilities:• Further development and implementation of Performance Management concepts, i.a. value-based management, Financial Management System (FMS), SAP/4 HANA• Conception and further development of Corporate system-based Controlling tools as Profit-/Sales-Walk, Currency Analysis, Profitability Analysis, Predictive Analytics, Customer Profitability, etc.• Project lead within the Corporate Controlling environment• Collaboration with the divisions with regard to their financial performance: analysis and interpretation of the financial course of business; derivation of measures/recommended actions to reach the financial goals• Creation of analyses, assessments, decision proposals based on data and information of corporate reporting/corporate planning in the framework of value-based management • Acquisition and addressee-oriented preparation of relevant financial information, analyses and proposals for the purpose of corporate management for the board of management and top management• Project lead within the Corporate Controlling environment (e.g. Digital Finance, etc.)• Conception and execution of international trainings within Corporate Controlling.

Requirements:

    Requirements: • Successfully completed degree in economics, business administration, business information technology, industrial engineering management or comparable qualifications with several years of experience in the subject• Working experience of long duration, preferably within operative controlling• Very good economic knowledge within controlling and/or financial reporting• Very good presentation skills• Ability for analyzing complex issues and preparing executive summaries• Assertiveness mixed with consensus orientation • Business fluent in written and spoken English• Very good knowledge of MS-Office (Excel, PowerPoint, Think-Cell) and SAP BO-Reporting

Professional Section:

Controlling / Finances / Cost Engineering

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Info

09.08.2018
Direct entry
Research & development
Friedrichshafen
Earliest entry: ab sofort