Lead the Operational Planning process across the domain, coordinating inputs for cost, workforce, income and investments, and ensuring alignment with business targets
Job Summary
Lead the Operational Planning process across the domain, coordinating inputs for cost, workforce, income and investments, and ensuring alignment with business targets.
Deliver monthly performance reviews, including variance analysis and commentary on key metrics.
Become part of ZF Group - global technology company offering you international opportunities.
Matching Summary
Lead the Operational Planning process across the domain, coordinating inputs for cost, workforce, income and investments, and ensuring alignment with business targets.
Skills & Requirements
Must-have
Financial planning and forecasting
Performance analysis and reporting
SAP, Excel, and PowerPoint proficiency
Fluent English communication
Nice-to-have
Understanding broader business context
Collaborative and data-driven environment
Knowledge of PowerBI
Key Requirements
University degree in Economics, Finance, Business Informatics or related
Approx. 5 years in controlling or financial area
Ability to work with large datasets
Ability to interpret financial data and generate insights