Senior Controlling Analyst

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.