Finance Business Partner & Controller — Hybrid & Bonus

ZF Group; Wrocław; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Hybrid work model

Annual performance bonus

Private medical care (Luxmed) and life

MyBenefit platform for wellness and活动

Job summary

ZF Group in Poland is seeking a Finance Business Partner - Financial Controller to drive financial planning, forecasting and performance analysis. You will lead budgeting and rolling forecasts, deliver monthly reviews, and collaborate with stakeholders to support strategic decisions in a data-driven environment.

The role includes coordinating cost control, ensuring data integrity in SAP BW and FACT, and contributing to strategic planning with commercial insights.

Qualifications

• University degree in Economics, Finance, or related field.
• Approx. 5 years in controlling or financial area within a complex organization.
• Ability to work with large datasets and present insights clearly.
• Experience with SAP, Excel and PowerPoint; Power BI knowledge is a plus.

Responsibilities

• Lead the Operational Planning process across the domain with inputs for costs and investments.
• Prepare rolling forecasts and support business steering with drivers.
• Deliver monthly performance reviews with risk and variance analysis.
• Contribute to long-term financial scenarios during Strategic Planning.
• Ensure data accuracy in reporting systems (FACT, SAP BW, ZP1) and governance.
• Oversee cost controlling, allocation methodologies, and transparency initiatives.
• Partner with stakeholders to support strategic decisions and projects.

Skills

SAP

Excel

PowerPoint

Education

University degree in Economics/Finance/Business Informatics

Tools

Power BI

Job description

ZF Group in Poland is seeking a Finance Business Partner - Financial Controller to drive financial planning, forecasting and performance analysis. You will lead budgeting and rolling forecasts, deliver monthly reviews, and collaborate with stakeholders to support strategic decisions in a data-driven environment.

The role includes coordinating cost control, ensuring data integrity in SAP BW and FACT, and contributing to strategic planning with commercial insights.