Req ID 74032 | Wroclaw LP2, Poland, ZF CV Systems Poland Sp. z o.o.
Financial Analyst (m/f/d)
What you can look forward to as Financial Analyst:
• Managing Operating Plan and Forecast processes from a divisional level,
• Managing the month end close process through to upload for controlling requirements,
• Support Management reporting across several management levels,
• Analysis, review, and variance reporting of P&L, ensuring accuracy and compliance with the ZF IFRS Reporting Manual and all other relevant rules and regulations,
• Support monthly performance reviews presentations,
• Prepare forward-looking analyses based upon past month performance,
• Supporting analysis of transfer pricing between the regions and divisions,
• Deliver qualitative comments by using all available systems and leveraging local controlling teams for specific queries,
• Lead global reporting streamline process with standard templates and possible digital solutions including identify solutions for system issues.
Your profile as Financial Analyst:
• min. 2 years in FI department in Finance area,
• Relevant degree of education,
• Proficiency with SAP, Cognos, Power BI and will be a strong asset,
• English, Polish - very good in talking and writing,
• Capability to translate a collection of numbers into a business decision,
• Strong financial and accounting technical skills, analytical ability, good judgment, and strong operational focus,
• Proactive player, responsible, solid, and precise, keeping timetable,
• Ability to work in matrix environment.
Your benefits:
• Challenging and dynamic working environment,
• Globally minded and multicultural workplace,
• Variety of opportunities for personal professional growth,
• International prospects for individual career development,
• Advancement and rapid career path for high achievers,
• Flexible working time, including hybrid working,
• Attractive compensation and benefits.
Be part of our ZF team as Financial Analyst (m/f/d) and apply now!
Contact
Joanna Becher