Financial Analyst - Global Shared Services

Responsibilities:

• Supporting Global Shared Services Organization in the area of:
• Budgeting and forecasting process;
• Creating and analyzing cost center reports;
• Creating and analyzing performance indicators reports;
• Supporting financial performance reviews and performance indicators reviews;
• Cooperating with multiple centers in different regions/timezones;
• Performing other duties as assigned.

Requirements:

• Fluent knowledge of business English;
• Good knowledge of German language – would be an advantage;
• Bachelor’s Degree in economics, finance or accounting;
• Experienced in financial planning and budgeting processes in an international environment /ZF corporate world;
• Highly proficient in Microsoft Excel and SAP CO/FI and BCS / Bex Query Designer; Analysis for MS Excel; Business Warehouse;
• Strong problem solving and analytical skills
• Ability to with people from different cultural backgrounds and in different timezones;
• Ability to manage multiple responsibilities with a focused approach;

We offer:

• Full training and support in the workplace;
• Various trainings (language courses, Excel and other);
• Private medical care;
• Employee package –‘MyBenefit’;
• Good working environment;
• Work in a multinational team.