Domain & Business Center Controller - Flexible Hours

ZF Group

Częstochowa

Hybrid

PLN 170,000 - 210,000

Full time

14 days+

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Job summary

ZF Group in Poland invites a Domain / Business Center Controller to lead the operational planning across the domain, coordinating costs, headcount, revenue and investments to align with business targets. You will develop long-term financial scenarios, support strategic decisions with data-driven insights, and deliver monthly performance reviews with clear, actionable reporting.

Fluent English is required; Polish is a plus, and experience with SAP S/4, SAP BW and SAP Analysis will help you

Qualifications

Degree in Accounting, Finance or related field.
6+ years in controlling/financial planning or business partnering.
Strong ability to interpret financial data and present insights.
Fluent in English; Polish is a plus.
Hands-on experience with SAP S/4, SAP BW and SAP Analysis.

Responsibilities

Lead the Operational Planning across the domain with cost, workforce, income and investments.
Prepare long-term financial scenarios for strategic planning.
Align planning assumptions with stakeholders and ensure consistency.
Maintain rolling forecasts to support agile business steering.
Deliver monthly performance reviews with variance analysis.
Provide tailored reporting and ad-hoc analysis to leadership.
Ensure data accuracy in reporting systems (FACT, SAP BW, ZP1).
Coordinate organizational changes within domain and center.