Manager Planning

6 dni temu


Warszawa, Mazovia, Polska ZF Friedrichshafen AG Pełny etat

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary

Manager Planning & Reporting (Finance and Controlling) (m/f/d)

Country/Region: PL

Location:

Warszawa, MZ, PL, 00-124 Częstochowa, WP, PL, 42-200

About the team:

We are seeking a talented Manager Planning & Reporting to join our finance and controlling team and drive our company's financial success. Apply now and be a part of our dynamic organization

What can you look forward to as Manager Planning & Reporting (Finance and Controlling) (m/f/d):

  • Leading, coaching and developing of the international Planning and Reporting team of approx. seven employees.
  • Ensuring the analysis and reporting (target, plan/actual, prior year variances) of financial information within the framework of monthly, quarterly, and annual reporting.
  • Identifying areas for action and measures from a controlling perspective to achieve financial targets.
  • Providing guidance in the coordination of divisional Financial Performance Reviews (FPR) and Performance Reviews (PR).
  • Leading and ensuring the month-end closing and forecasting processes, as well as the annual business planning, particularly in collaboration with regions and subsidiaries.
  • Further developing of the planning and controlling management system for ZF Aftermarket.
  • Providing controlling services for the steering of ZF Aftermarket-specific regions, business lines, and domain/excellence functions.
  • Performing ad-hoc analyses and special evaluations, and consulting and supporting of senior management, departments, and reporting units on business management issues.
  • Leading projects within the controlling environment of ZF Aftermarket.

Your profile as Manager Planning & Reporting (Finance and Controlling) (m/f/d):

  • Successfully completed degree in economics, business administration, or a comparable qualification
  • Extensive experience in finance, controlling, and performance management
  • Knowledge of controlling and performance management processes and systems
  • Strong team and communication skills, as well as an independent and precise working style and good presentation skills
  • Assertiveness and stress resilience, confidence in appearance, and approaching issues with a solution-oriented mindset
  • Ability for analyzing complex issues and preparing executive summaries
  • Very good IT skills (SAP BW, MS Office); knowledge of Think-Cell, Analysis for Office and MS Power BI is an advantage
  • Fluent in English, both written and spoken; any additional foreign language skills (especially Polish or/and German) would be an asset

Why should you choose ZF in Warsaw/Czestochowa?

  • An employment contract in a stable, global company
  • Hybrid system work (2 days at the office) and flexible working hours
  • Company car
  • Possibility of participation in private medical care (including dental care) and life insurance
  • Cafeteria system/Sport Card
  • Global Referral Program
  • Very good working atmosphere; working in an international team, interesting projects, and tasks

We are seeking candidates globally, preferably located in Poland.

Be part of our ZF team as Manager Planning & Reporting (Finance and Controlling) (m/f/d) and apply now

Contact: +48 334856123

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

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