Your responsibilities

• Corporate Service recharging Expert
• • Responsible for coordinating the service billing concepts for Domain & Business Centers in Z.
• • Monitoring compliance of service billing with governance guidelines in context of Plan/ACT or Forecast processes.
• • Participation in the development and implementation of new concepts for company-wide service billing.
• • Consultation of the business departments regarding the compliance with guidelines for the billing of services.
• • Development and implementation of performance management Tools to support financial management concept of Corporate Units, with focus on service billing concepts.
• Analyst performance controlling
• • Development of solutions to apply predictive/AI analytics in context of corporate units.
• • Preparation of monthly Standard Analysis and reports.
• • Taking over special topics and providing support for analytical questions.
• • Collaboration with Domain and Service Center Controlling for questions according to their performance: analysis and interpretation of business performance within of Plan/ACT or Forecast processes.

Our requirements

• University degree on Economics with focus on Controlling.
• About 3 years business experience within the required area.
• Conceptual and target-oriented working method paired with very good analytical skills.
• Expert knowledge in MS-Office (Excel, PowerPoint, Word).
• SAP Knowledge (ERP/ BW/ SAC); Analysis for Office, Microsoft PowerBI would be an asset.
• Reliability and team spirit.
• Extended communication skills in an international environment (Polish and English language skills mandatory/German nice to have).
• High flexibility, resilience, and interest in new challenges.

What we offer

• Work in a dynamic and international environment

• The ability to manage your career at ZF structures

• Hybrid mode of work (two days per week at the office)

• Flexible working hours

• Bonus system

• Private medical care

• Life insurance

• Benefit system