Finance Partner & Controller - Hybrid Forecasting

ZF Group; Częstochowa; Hybrid; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Annual performance bonus

Monthly attendance bonus

Private medical care (Luxmed)

Life insurance under corporate terms

MyBenefit platform for wellness and so

Job summary

ZF Group in Poland is seeking a Finance Business Partner - Financial Controller (m/f/d) to lead planning, forecasting and performance analysis for the IT function. The role emphasizes strong reporting, data-driven insights, and collaboration with stakeholders to steer financial direction.

The candidate will manage cost controls, financial scenarios and governance across systems like SAP BW and FACT, delivering timely reviews to senior management.

Qualifications

• University degree in Economics, Finance, Business Informatics or related field.
• Approximately 5 years in a controlling or financial area within a complex organization.
• Ability to work with large datasets with diligence and accuracy.
• Ability to interpret financial data and present findings clearly to stakeholders.
• Understanding of broader business context and strategic discussions with a commercial mindset.
• Excellent interpersonal skills to engage across functions and levels.
• Experience with SAP, Excel and PowerPoint; PowerBI knowledge is a plus.
• Fluent in English, written and spoken.

Responsibilities

• Lead the Operational Planning process across the domain with inputs for cost, workforce, income and investments.
• Prepare and maintain rolling forecasts to support business steering.
• Deliver monthly performance reviews with risk identification and variance analysis.
• 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 reviews to financial impact analysis.

Skills

Data analysis

SAP

Excel

PowerPoint

PowerBI

Education

Economics/Finance degree

Tools

SAP

Excel

PowerPoint

PowerBI

Job description

ZF Group in Poland is seeking a Finance Business Partner - Financial Controller (m/f/d) to lead planning, forecasting and performance analysis for the IT function. The role emphasizes strong reporting, data-driven insights, and collaboration with stakeholders to steer financial direction.

The candidate will manage cost controls, financial scenarios and governance across systems like SAP BW and FACT, delivering timely reviews to senior management.