Senior Controlling Analyst

Há 6 dias


Sorocaba, Brasil ZF Group Tempo inteiro

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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