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Controller - Planning and Review

ZF

Information about the position

  • Place of work: ZF Slovakia, a. s., 934 01 Levice
  • Basic wage component (gross) and other rewards: 1 400 EUR/monthMonthly wage from 1 430 € (including basic wage component *, bonuses and premiums)
  • Contract type: full-time

Job description, responsibilities and duties

- Prepare, comment and plausibility checks on actual and forecast data in the monthly, quarterly and annual financial statements
- Coordination and creation of analyses and ad hoc reports as well as presentations for management reviews to prepare and support the management decisions
- Analysis and simulation of management cash flow
- Support the coordination of the strategic and operative planning process as well as the estimation process of the product line worldwide and summarize of the planning
- Global contact for all controlling issues for the regions of the product line

Employee perks, benefits

- an interesting remuneration system with a wide range of financial benefits
- surcharge for transportation
- 13th salary
- 14th salary
- loyalty bonus
- job jubilee bonus
- DDS up to 6% of the employer's contribution
- additional extra fees
- superior medical examinations
- significant staff subsidy
- professional training (also abroad)
- account of working time
- offer of holiday stays for employees

* base salary according to §62 ods. 2 Zákona č. 5/2004 Z. z. o službách zamestnanosti v znení neskorších predpisov: from 1 114 €

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

accounting and controlling

Language skills

English - Upper intermediate (B2) and German - Elementary (A2)

Other knowledge

Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft PowerPoint - Advanced
SAP - Advanced
Microsoft Outlook - Advanced

Driving licence

B

Personality requirements and skills

- Successfully completed business studies with a focus on accounting and controlling
- Sound professional background in controlling and accounting
- Strong in analytics and concepts as well as good communication and mediation skills
- Confident use of MS Office, in-depth knowledge of SAP and SAP BW/HANA
- Fluent knowledge of English required and base knowledge of German

Advertiser

Brief description of the company

Koncern ZF je celosvetovo tretím najväčším dodávateľom pre automobilový priemysel. Spoločnosť ZF Slovakia patrí medzi najväčších a najstabilnejších zamestnávateľov. Na Slovensku pôsobí koncern od roku 1993 a dnes zamestnáva viac ako 3000 zamestnancov.

Výroba v závode Trnava: spojky, dvojhmotové zotrvačníky, meniče krútiacehio momentu.

Výroba v závode Levice: moduly hnacieho ústrojenstva, technológie tlmenia, podvozkové komponenty.

Výroba v závode Šahy: technológie tlmenia

Výroba v závode Detva: podvozkové komponenty

Výroba v závode Komárno: spojky

Number of employees

1000 and more employees