Finance Business Partner - Financial Controller (m/f/d)

ZF Group; Częstochowa; Ibrido; PLN 120.000 - 180.000; Tempo pieno

Vantaggi offerti da questo lavoro

Annual performance bonus

Monthly attendance bonus

Private medical care (Luxmed)

Life insurance

MyBenefit platform

Descrizione del lavoro

ZF Group in Poland is seeking a Finance Business Partner - Financial Controller. The role focuses on driving financial planning, forecasting, and performance analysis for the IT function, delivering transparent reporting and actionable insights to senior management.

You will coordinate rolling forecasts, manage cost control, and support strategic decisions across the organization, collaborating with multiple functions in a data-driven environment. Fluency in English is required.

Competenze

• University degree in Economics or Finance or related field.
• Approximately 5 years in a controlling or financial role within a complex organization.
• Ability to work with large datasets with accuracy and rigor.
• Ability to interpret financial data and present insights clearly to diverse stakeholders.
• Strong business acumen and ability to contribute to strategic discussions.

Mansioni

• Lead the Operational Planning process across the domain, coordinating inputs for cost, workforce, income and investments, aligned with targets.
• Prepare and maintain rolling forecasts, integrating key drivers for business steering.
• Deliver monthly performance reviews with risk analysis and management commentary.
• Contribute to Strategic Planning with long-term financial scenarios.
• Ensure data accuracy and consistency in reporting systems (e.g., FACT, SAP BW, ZP1).
• Oversee cost controlling, allocation methodologies, and transparency initiatives.
• Partner with stakeholders to support strategic and operational decisions.
• Participate in projects from feasibility review to financial impact analysis and accounting treatment.

Conoscenze

SAP

Excel

PowerPoint

English (fluent)

Data interpretation

Stakeholder communication

Formazione

University degree in Economics, Finance, Business Informatics

Strumenti

PowerBI

SAP BW

Descrizione del lavoro

About the Team

We are looking for a skilled professional to drive financial planning, forecasting, and performance analysis for one of the IT functions. This role demands strong reporting capabilities, a sharp analytical approach, and the ability to work closely with stakeholders to support strategic and operational decisions. With a focus on financial transparency and process coordination, the position offers a chance to contribute meaningfully to the IT department financial direction while working in a collaborative and data-driven environment.

What you can look forward to as a Finance Business Partner - Financial Controller (m/f/d):

• Lead the Operational Planning process across the domain, coordinating inputs for cost, workforce, income and investments, and ensuring alignment with business targets;
• Prepare and maintain rolling forecasts, integrating key financial and operational drivers to support business steering;
• Deliver monthly performance reviews, including risk identification, variance analysis and commentary on key metrics in front of senior management;
• Contribute to the Strategic Planning cycle by preparing long-term financial scenarios;
• Ensure structural accuracy and data consistency in reporting systems (e.g., FACT, SAP BW, ZP1), acting as a key contact for system governance;
• Oversee cost controlling, cost allocation methodologies and cost transparency initiatives;
• Act as a trusted finance business partner, work closely with stakeholders to support strategic and operational decisions;
• Participation in projects (from reviewing projects feasibility through financial impact analysis and accounting treatment recommendations).

Your Profile as a Finance Business Partner - Financial Controller (m/f/d):

• University degree in Economics, Finance, Business Informatics (or in a related field);
• Approx. 5 years in a controlling or financial area within a complex organizational structure;
• Ability to work with large datasets, diligence and accuracy;
• Ability to interpret financial data, generate meaningful insights, and present findings in a clear and structured way to both financial and non-financial stakeholders;
• Ability to understand the broader business context and contribute to strategic discussions with a commercial mindset;
• Excellent interpersonal skills with the ability to engage confidently across functions and levels;
• Experience with SAP, Excel and Power Point (Optional: Knowledge of PowerBI);
• Excellent communication skills, fluent in English - both written and spoken.

Why you should choose ZF in Poland?

• Become part of ZF Group - global technology company offering you international opportunities;
• Contract of employment with a flexible hybrid work model;
• Join collaborative team that values open communication, mutual support, and a positive working atmosphere;
• Go through complex onboarding process and welcome trainings sessions - you will not be alone to take off;
• Work in a diverse, international environment with various teams and stakeholders;
• Annual performance bonus and monthly attendance bonus;
• Private medical care through Luxmed (standard package fully covered) and life insurance under favorable corporate terms;
• MyBenefit platform for sport activities, wellness, travel, entertainment, and more.