We are looking for a new colleague to our international team. Key purpose: Cost, GMP, FTE, Investment and other controlling business partner to Domain and Business Center.
Apart from Poland, we are also open to other ZF locations.
What you can look forward to as Domain / Business Center Controller:
- Lead the Operational Planning process across the domain, coordinating inputs for cost, workforce, income, and investments, and ensuring alignment with business targets,
- Contribute to the Strategic Planning cycle by preparing long-term financial scenarios and supporting strategic decision-making with data-driven insights,
- Collaborate with domain stakeholders and reporting units to align planning assumptions, validate figures, and ensure consistency across planning cycles,
- Prepare and maintain rolling forecasts, integrating key financial and operational drivers to support agile and forward-looking business steering,
- Deliver monthly performance reviews, including variance analysis and commentary on key metrics, to support proactive financial management,
- Provide tailored reporting and ad-hoc analysis to domain leadership, translating complex data into clear, actionable insights,
- Ensure structural accuracy and data consistency in reporting systems (e.g., FACT, SAP BW, ZP1), acting as a key contact for system governance,
- Coordinate organizational changes and structural updates within the domain and business center, ensuring compliance with internal standards and operational continuity.
Your Profile as Domain / Business Center Controller:
- Degree in Accounting, Finance or related field; strong foundation in controlling and financial mgmt.,
- Minimum of 6 years in a controlling, financial planning or business partnering role,
- Proven ability to interpret financial data, generate meaningful insights and present findings in a clear and structured way to both financial and non-financial stakeholders,
- Excellent interpersonal skills with the ability to engage confidently across functions and levels,
- Hands-on experience with SAP S/4, SAP BW, and ideally SAP Analysis for Microsoft Office,
- Fluent in English, both written and spoken, Polish will be beneficial,
- High flexibility, resilience, and interest in new challenges.
Why you should choose ZF in Częstochowa:
- Working in a multidimensional environment with various stakeholders involved,
- Private medical care,
- MyBenefit platform, discounts package on goods and services,
- Flexible working hours and very good working environment,
- Opportunity to work in a flexible hybrid model.
