Financial Analyst - Corporate Controlling

Financial Analyst - Corporate Controlling
Responsibilities:
  • Responsible for the local controlling within Division Z reporting units in planning and reporting;
  • Support for Domains Controlling Department (central-corporate functions);
  • Development of corporate controlling reporting & analysis tool to reporting units of ZF Group; communicate needed adjustments between IT and end users;
  • Providing financial analysis and analysis regarding intercompany cost allocation and charging model;
  • Coordination of the internal cost accounting to ensure correct mapping of the corporate functions structure;
  • Master data assignment.
Requirements:
  • Completed business studies with a focus on finance & controlling or business informatics;
  • Skills in cost accounting processes and data analysis;
  • Professional experience in the commercial area as well as SAP knowledge (SAP-CO and FI) as well as SAP BW;
  • Good knowledge of MS-Excel;
  • Very good command of spoken and written English, knowledge of German language – would be an advantage;
  • Must be a team player interested in new challenges and able to work with and through others;
  • Flexibility to work in fast-paced and deadline driven environment.
We offer:
  • Work on an independent position in an international team;
  • Private medical care;
  • MY BENEFIT package - possibility of using a sports card, cinema and theater tickets, discounts on goods and services;
  • Support in the performed duties;
  • A friendly working atmosphere and a mutual support.