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Work at the forefront of automotive innovation with ZF, one of the world’s leading automotive suppliers.
Sales & Product Line Controller
Req ID 21228 VO, RS, 26000
Your Tasks:
- Support for key processes and deliverables within the Controlling Business Center, such as Operational Planning (OP), Strategic Planning (SP), Forecast (FC) for all sales related topics as well as coordination of OP/ SP / FC processes
- Supports Head of Sales Controlling & Coordination in terms of financial target setting towards Sales Organization within Business Center and across Product Lines as well as target follow-up (e.g. Sales, SPV, Claim Targets)
- Support for Product Line Controller in all sales-related matters for the day-to-day business
- Key-User for leading Sales applications SDI and S4C
- Support for Product Line - P&L, analysis, and conclusions for PL-steering with focus on project, product, customer drivers of Product Line result.
- Preparation of steering implications for Product Line Controller based on functional deviations (e.g. PPV, FCM)
- Support for forecasting process in respective Product Line, understanding of plan vs. actual deviations to enable steering of responsible Functions
Your Profile:
- Successfully completed degree in Business Administration, Finance or equivalent
- More than 3 years of Controlling experience within a manufacturing company; work experience in a multinational environment is an advantage
- Fluent in English, German language knowledge is an advantage
- Proficiency in MS Office software, especially MS Excel and PowerPoint; In-depth knowledge of information systems like SAP, SDI, S4C
- Ability to work under pressure and in a team, strongly analytical mind-set, excellent communication skills, economic and technical understanding for manufacturing processes
Become a part of our ZF-Team and apply please, with complete and informative application documents (a tabled CV, a cover letter and certificates).
ZF is a global leader in driveline and chassis technology as well as active and passive safety technology. The company has a global workforce of around 146,000 with approximately 230 locations in some 40 countries. ZF is one of the largest automotive suppliers worldwide. For more information visit ZF.com/career
ZF Serbia d.o.o.
Priča ZF kompanije počinje u prvoj deceniji 20-og veka, inspirisana snom o letenju. Izgradnja prvog cepelina i osnivanje Zeppelin fondacije predstavljaju početak daljeg tehnološkog razvoja i revolucije u tehnologiji prenosa. Nastavljajući put tehnološkog razvoja, kompanija ZF je zvanično osnovana 1915. godine u nemačkom gradu Fridrihshafenu kao fabrika zupčanika, usmeravajući se na, u to vreme, novo tržište automobila. Superiornost tehnologije i usmerenost na inovacije vode proširenju…
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