Work at the forefront of automotive innovation with ZF, one of the world’s leading automotive suppliers.
Team Lead Controlling
Your tasks as Team Lead Controlling:
- Responsible for the plant controlling team & task coordination (incl. deadline assurance): monthly/ half-year and year-end closings, budget planning, forecasts and performance reviews
- Accountable for the coordination and consolidation of KPIs, report documents, preparation of special requests/ ad-hoc evaluation
- Responsible for intercompany alignments (charges and price definitions), ramp-up tracking and productivity controlling
- Acting as interface towards department heads as supporter and challenger to assure KPI driven performance and operational execution, breaking down targets, initiate and measures to fulfil targets.
- Deliverables: clear and correct analyzes and reports including interpretations as a baseline for decision making, (including measure definition and performance recovery)
- Initiating & execution of special projects (e.g. individual cost savings initiatives or business/ project case calculations) and business case calculations
Your profile as Team Lead Controlling:
- Master Degree in accounting, finance or other business related field
- Min. of 3 years controlling experience and relevant experience in leadership
- Solid knowledge of the policies, procedures, and regulations of accounting and investment, supervisory techniques as well as personnel policies and procedures
- Knowledge in IFRS, local GAAP and taxation procedures and solid PC skills: experience with ERP systems/applications (SAP Fi/Co expertise), digitalization tools.
- Strong analytical skills
- Fluent English; Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
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 portfolija…
Beneficije
- Rad od kuće
- Porodica i roditeljstvo
- Zdravlje
- Fleksibilno radno vreme
- Hrana i piće
- Edukacija, profesionalni razvoj
- Timska druženja
- Organizovan prevoz
- Obezbeđen parking
- Nagrade, bonusi, pokloni
- Obezbeđena oprema za rad
- Program mentorstva
- Rad na daljinu
- Dobrovoljno zdravstveno osiguranje