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Controller Planning
vor 4 Monaten
Req ID 71837 | Osnabrück, Germany, ZF Chassis Modules GmbH
We are looking for a new colleague in our department Corporate Controlling at our location in Osnabrück.
What you can look forward to as Controller Planning & Reporting (m/f/d):
- Support annual operational planning in addition to the monthly forecasting process including consolidation, analysis, and synthesis of regional plans and targets.
- Support monthly reviews of the business performance for each region, and ensure the alignment with timely completion of chances and risks, measures, and ad-hoc requirements.
- Support preparation and development of all financial reporting and accounting analyses; this includes regular balance sheet reviews and implementation assurance of new accounting standards.
- Support development of short and long-range financial, accounting, and controlling forecasts that assist in meeting goals and objectives across regions; this includes strategic target implementation and management.
- Support to ensure compliance with all financial-related legal and company rules and regulations (i.e. accounting standards, ZF corporate policy, governmental, etc.).
- Ensure the timely completion of monthly and year-end audit and financial reporting across regions.
- Evaluate and promote continuous improvement of operating results; execute and advise on cost models for normal and special products.
- Provide risk management and internal controls guidance to the plants and regional staff, support cash flow analysis and cash projections as needed and
- perform other duties as assigned.
Your Profile as Controller Planning & Reporting (m/f/d):
- Bachelor's Degree in Business Administration, Accounting/Finance, or related discipline (or comparable) and several years of experience as a financial analyst, or comparable position/experience
- Experience in a durable goods manufacturing environment, specifically a plant or factory
- Knowledge of IFRS accounting standards and cost controlling/engineering methods
- In-depth familiarity with plant and cost accounting principles as well as experience in financial planning and analysis and the generation of monthly executive-level reports
- Knowledge and ability in methods of communication, motivation, negotiation, and conflict management skills with a high-level of initiative/drive and Expert-level knowledge in Microsoft Office and SAP (functional)
- Organizational and project management abilities as well as excellent problem solving and analytical skills with a high attention to detail
- Ability to interface with cross-functional teams and all levels of personnel and management and English language competency both spoken and written
Be part of our ZF team as Controller Planning & Reporting (m/f/d) and apply now
Contact
Susann Aszyk
