ZF Group

Finance Analyst

ZF Group  •  Timişoara, RO (Onsite)  •  10 days ago
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Job Description

Req ID 86804 | Timisoara, Romania, BEESPEED TECHNICAL ENGINEERING CENTER S.R.L.

What you can look forward to as Finance Analyst:

  • Create and align the Planning and Forecast-Calendar with ZF Group Calendar
  • Statutory finance tasks: reports and analyses under Local GAAP
  • Responsible for continuous improvement of the data quality in planning, forecast, actual and reports under local GAAP
  • Prepare analyses and presentations for meetings
  • Responsible for the yearly/monthly update of the DI-Project Planning and -Forecast for the Business Unit ZC
  • Trouble shooting by reporting issues in Forecast and Planning
  • Maintenance of the Plan-Actual Mapping
  • Substitution for Master Data Management and Reporting
  • Weekly update of the data for the Project finder

Your profile as Finance Analyst:

  • University studies: Finance, Accountability, Economics, Financial Management
  • Minimum 3 years of experience in Accounting, Controlling and Reporting
  • Accounting experience, basic experience in dealing with audits and compliance activities
  • Tools: ZP1 SAP-ERP / ZP2 SAP-BW / Excel
  • Additional systems: FACT, ZP8
  • Experience working with: forecasting, planning, Master Data Management, cost controlling, OPEX/CAPEX, month-end and year-end closing
  • Advance knowledge of: reporting, Power BI, invoices, budgets, cost and margin analysis.
  • Soft skills: communicative, reliable, committed
  • Languages: English, German would be a plus

Why you should choose ZF in Romania?

  • Exposure to international projects and collaboration with global ZF teams
  • Modern working environment and supportive team culture
  • Competitive salary package aligned with your experience
  • Attractive financial bonuses
  • 14th salary
  • Flexible benefits package – meal vouchers and a UP Platform budget, usable for gift, holiday, cultural vouchers, and discounts.
  • Health & wellbeing support – private health insurance (Signal Iduna)
  • Future security benefits – Pillar III private pension plan with monthly employer contributions
  • Loyalty & seniority rewards
  • 25 vacation days per year

Be part of our ZF team as Finance Analyst and apply now!

Contact

Fruzsina Barta

ZF Group

About ZF Group

ZF is a global technology company supplying advanced mobility products and systems for passenger cars, commercial vehicles and industrial technology. Its comprehensive product range is primarily aimed at vehicle manufacturers, mobility providers and start-up companies in the fields of transportation and mobility. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate as well as enhancing safe mobility. Alongside the automotive sector – passenger cars and commercial vehicles – ZF also serves market segments such as construction and agricultural machinery, wind power, marine propulsion, rail drives and test systems.

With some 161,600 employees worldwide, ZF reported sales of €41.4 billion in fiscal year 2024. The company operates 161 production locations in 30 countries.

For further press information and photos please visit: www.zf.com

Imprint: https://www.zf.com/site/meta/en/imprint.html

Data Protection: https://www.zf.com/master/media/en/corporate/m_zf_com/meta/data_protection_social_media/Data_Protection_Notice_Social_Media_EN.pdf

Industry
Automotive & Mobility
Company Size
10,000+ employees
Headquarters
Friedrichshafen, DE
Year Founded
Unknown
Website
zf.com
Social Media