Req ID 75365 | Wroclaw LP2, Poland, ZF CV Systems Poland Sp. z o.o.

  

Sales Excellence – Sales Price Variance (SPV) Controller (m/f/d)

About the Team 
We expand our Sales Excellence team at the location in Poland.

Responsible for divisional SPV reporting. Support the Commercial Vehicle Solutions division to enable the product lines, regions and sales teams to best analyze their performance.

 

What you can look forward to as Sales Excellence – Sales Price Variance (SPV) Controller (m/f/d):

Divisional SPV reporting of Actuals, Forecast, Operational Planning and Strategic Planning; SPV reporting of different categories: productivity, inflation recovery, bleeder and deviator; Interface between Sales and Finance view on SPV; Initiate and support further development of processes and tools with Finance, Sales excellence and IT;

Details:

Cross analysis of SPV data in Sales and Finance systems; Monthly Corporate Financial Performance Reporting; Close alignment with Purchasing on inflation and regional sales teams with recovery; Deep dive analysis with SAP BW Analyzer on customer and material level; Support further development of tools with Corporate Market; Support regions and product lines with SPV reporting; Provide trainings and be the first contact person for SPV reporting users.

 

Your Profile as Sales Excellence – Sales Price Variance (SPV) Controller (m/f/d):

Bachelor or Master of Business Administration or equivalent with a Finance background; Minimum 5 years proven work experience in Finance or Controlling, preferred in industry; Experience with financial reporting tools and good knowledge of SAP BW Analyzer, Power BI; Very good knowledge of MS-Office software as pre-requisite; Problem-solving and analytical skills; Result oriented with ability to work independently and effectively within a team environment; Fluent in business English (speaking and writing); Engagement, reliability and strong ability to manage priorities with demanding time frames.

 

Why you should choose ZF in Wrocław?

Open, transparent company where product leadership, relationship, and respect are key values;  Flexible working hours; Hybrid mode of work (home office and work on-premises); Free private medical care (Medicover); Life insurance; Half-year bonus based on performance; Multisport Card and Meals allowances (employee canteen).

 

Be part of our ZF team as Sales Excellence - Sales Price Variance (SPV) Controller (m/f/d) and apply now!

Contact

Karina Kucz-Rybka