Business Controller (m/f/d).
ZF Group
Nottingham, GB
5d ago

Your tasks

  • Prepare and submit budgets and forecast reporting deviations and highlighting areas for improvement
  • Update and monitor standard costing
  • Analyse P&L, including P&L Segmentation per site and business activity, reporting any deviations from plan with suggested actions to deliver budget
  • Transfer pricing (Controlling area) management reviewing profitability and intercompany purchase prices
  • Analyse management initiatives to minimise risk and maximise return
  • Implement and maintain robust and efficient processes and controls
  • Your profile

  • Fully qualified accountant CIMA or ACCA
  • Min. 3 years of experience in a Controlling or a Financial planning and analysis roles
  • Strong SAP knowledge and proficiency in Excel. Desirable Cognos, PowerBI, PowerPoint
  • Excellent communication skills
  • Problem solving attitude and a continuous improvement mind set. Supportive and reliable in your work
  • The position is part of the ZF Global Employee Referral Program.

    About ZF

    ZF is a global technology company suppling systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.

    ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers.

    ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

    In fiscal year 2020 ZF reported sales of €32.6 billion.

    The company employs more than 150,000 associates at approximately 270 locations in 42 countries.

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