Req ID 77732 | Jablonec, Czech Republic, Czech Republic, ZF Automotive Czech s.r.o
About the Team
Provide financial analysis and business support to the Braking Product Line Senior Management and Sales & Portfolio Organizations.
What can you look forward to as Profitability Analyst (m/f/d)?:
• Maintain and continuously improve Global Braking Product Line Profitability Reporting systém.
• Analyze monthly Product and Customer profitability and variances; coordinate with various plants, identify the issues and enforce corrective measures; track progress.
• Report monthly Customer and Product profitability to Portfolio/Sales/Senior Management. Maintain the data in Power BI.
• Identify low-margin contracts, coordinate product margin improvement activities; track progress; Run Leaker & Bleeder profit improvement process.
• Participate in Sales / Portfolio review meetings and support profitability info requests.
• Preparation of the Strategic Plan in co-ordination with various functions, conduct review meetings; support the Operating Plan
• Co-ordinate and collect the Cost of Compensation info, Manufacturing Overheads info from various plants.
• Support Sales Directors and Managers on the commercial review meeting preparations. Other Ad hoc financial analysis as needed.
Your profile as Profitability Analyst (m/f/d):
• Degree in Finance (University/FH/BA) and a sound technical understanding.
• Strong analytical skills.
• Excellent PC skills (MS Office), knowledge of MFG/PRO and/or SAP as well as knowledge of structured databases a plus.
• Good proficiency in English, knowledge of an additional European language (German, French, Czech or Polish) a plus.
• Excellent communication and organization skills.
• Ability to prioritize and work independently.
• Assertiveness on all levels of the organization.
• Readiness to travel.
Why you should choose ZF in Jablonec?
• Fixed-term employment contract for 1 year (we count on the possibility of extension for an indefinite period).
• An extra week of vacation = 25 days of vacation.
• Flexible start and end of working hours.
• Professional training.
• Company catering.
• Contributions to pension insurance and to the Cafeteria.
• Physiotherapist and doctor for employees on the company premises.
• Possibility of working from Home Office.
Be part of our ZF team as Profitability Analyst (m/f/d) and apply now!
Contact
Igor Culek
+420 727 884 604