Functional Controller Analyst

We are the ZKW Group – the specialist for innovative, premium lighting systems and electronics. As systems supplier, we are one of the world's leading strategic partners to the automotive industry. The workforce of the ZKW Group are the heart of our company, beating together across all of our locations. Our staff is made up of professionals with extensive expertise who enjoy what they do and understand what's most important in the lighting technology of the future. In order to continue growing we are looking for committed and qualified colleagues who can bring enthusiasm as a focus for that is important. We light the way for the future.

MAIN GOAL.

Lead financial planning, reporting, and performance management activities while partnering with business functions to ensure transparency, accountability, and informed decision-making.

RESPONSIBILITIES:

• Lead monthly financial reporting, forecasting, budgeting, and performance analysis.
• Analyze variances against Budget, Forecast, and Prior Year, providing actionable insights to management.
• Prepare management reports, dashboards, and KPI presentations to support business decisions.
• Partner with Operations, Sales, Logistics, and Accounting to ensure financial transparency and alignment with business objectives.
• Monitor sales performance, profitability, and key financial drivers to identify improvement opportunities.
• Control and track capital expenditures (Capex) and support investment decision-making.
• Drive continuous improvement, standardization, and automation of controlling processes and reporting tools.

QUALIFICATIONS:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of experience in Controlling, Financial Planning & Analysis, or Finance Business Partnering.
• Strong analytical and problem-solving skills with a business-oriented mindset.
• Advanced Excel and SAP knowledge; experience with BI tools is an advantage.
• Excellent communication skills and ability to collaborate across functions.
• Fluent English.

WE OFFER:

• Join an important and growing international company.
• Benefits superior of the law.
• Competitive salary.
• Employment stability.