Senior Controlling Analyst
Há 6 dias
Job description: About the team: The global Controllership area supports corporate units by conducting financial viability projects to support ZF businesses.
What you can look forward to as Senior Controlling Analyst
- Support domain reporting for multiple domains, primary support of the Corporate R&D domain;
- Address domain specific questions and provide support to the Global HUB Domain Controller;
- Assist in the preparation of forecast and budget reporting packages;
- Implementation of the actual reporting including deviation analysis and, if necessary, determination of measures to achieve goals together with the relevant departmental function manager;
- Monitoring the development of costs and following up on the agreed measures, ensure proper measure tracking and reporting;
- Be able to utilize ZF reporting tools to provide detailed analysis to management team and respond to tasks;
- Support fellow team members;
- Must be able to effectively communicate and interact with various levels of the operating unit and headquarters personnel.
Your Profile as Senior Controlling Analyst
- Complete Bachelor’s degree in Accounting or Finance from an accredited institution;
- Excellent communication skills in English;
- Experience in finance / controlling, especially in planning / reporting;
- Experience in interdisciplinary project work;
- Very good knowledge of MS Office (Excel, Power point, Word, Access);
- ERP system experience (SAP);
- Able to work in a hybrid model.
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