Financial Director overseeing accounting operations at Piano. Responsible for financial reports and compliance across global entities.
About the role
- Finance & Controlling role focusing on scenario-based forecasting and variance analysis. Involves developing reporting solutions and ensuring data accuracy across financial systems.
Responsibilities
- Translate Controlling and Aftermarket business needs into functional & technical requirements
- Act as interface between Business Controlling and IT delivery teams
- Ensure accuracy, completeness, and consistency of financial data across systems (e.g., SAP, COGNOS, Power BI tools) and drive continuous improvement in data governance
- Running RFC and Operational Planning activities globally, ensuring process requirements are met
- Develop dashboards and automated reporting solutions in Power BI / Excel / automation tools.
Requirements
- Bachelor/Masters in finance with 3-16 years of exp in Finance & Controlling.
- Support business with scenario-based forecasting (best/worst cases, volume changes, pricing sensitivities)
- Lead variance analysis (Actual vs Budget / Forecast) with clear business explanations
- Safeguarding of review standards and creation of synergies in operational planning review preparation
- Monthly, quarterly and annual reporting, ensuring information flow from Regions to PL AM in monthly closing process, commentary of required consolidated reporting, e.g. transitions.
Benefits
- Innovative Environment: ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.
- Career Development: ZF is committed to the professional growth of its employees, offering extensive training programs, career development opportunities, and a clear path for advancement.
- Global Presence: As a part of a global leader in driveline and chassis technology, ZF provides opportunities to work on international projects and collaborate with teams worldwide.
- Sustainability Focus: ZF is dedicated to sustainability and environmental responsibility, actively working towards creating eco-friendly solutions and reducing its carbon footprint.
- Employee Well-being: ZF prioritizes the well-being of its employees, providing comprehensive health and wellness programs, flexible work arrangements, and a supportive work-life balance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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