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Finance Analyst - Internship

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Employer: ZF Group
Domain:
  • Accounting - Finance
  • IT Software
  • Job type: part-time
    Job level: Student/Graduate
    Location:
  • Timisoara
  • Updated at: 06.05.2024
    Remote work: Hybrid

    We are ZF R&D Tech Center in Romania!

    Our presence in Automotive R&D market in Timisoara begun in 2007 when we started as BeeSpeed – Timisoara Engineering Center having a strong partnership with ZF Group along this journey. All our services contributed to the global mission of developing a safer vehicle for the driver and the passengers.

    Starting with 1st of January 2019, we became part of the ZF Group, which is a global leader in driveline and chassis technology as well as active and passive safety technology. The company has a global workforce of more than 165,000 employees with approximately 168 locations in some 32 countries. In 2022, ZF achieved sales of 43.8 billion euro.


    Main tasks: ·
    Actual sales reporting

    Perform variance analysis of Sales actual vs forecast/budget
    Perform analyzes vs business case
    Perform standard cost analyze & review
    Perform analysis of Cost Centers and controlling
    Month-end closing activities; involved in forecast & budget topics
    Perform ad hoc reports/analysis, and other special projects

    Your profile:
    Degree in Finance, Accounting or Business Administration
    Any experience in financial controlling is preferred, but not mandatory
    Good knowledge of Excel
    Language skills: good English skills, written and verbal.
    Analytical and detailed oriented
    Good communication skills and teamwork skills
    Strong personal commitment, sense of responsibility and duty