Performance controller

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ZF Chassis Modules Hungary Kft.
Munkavégzés helye

Hibrid • 4002 Debrecen, Csonka János utca 3.
Profession Prémium

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Egyéb juttatások
- Étkezési jegy
- Cafeteria
- Munkába járás támogatás
Munkaidő, foglalkoztatás jellege
- Alkalmazotti jogviszony
- Általános munkarend
Elvárások
- Angol felsőfok és
- Magyar középfok
- 1-3 év tapasztalat
- Főiskola
- 'B' kat. jogosítvány

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

A hirdetés adatait sikeresen elküldte az email címére.

Responsibilities

Performance Monitoring & Reporting
- Track and evaluate the progress of defined performance measures (e.g., cost-saving initiatives, efficiency programs, revenue improvements)
- Develop and maintain dashboards and KPIs for performance tracking
- Provide regular reports (weekly/monthly) to management and stakeholders
- Identify deviations from targets and highlight risks and opportunities
Financial Controlling & Analysis
- Quantify the financial impact of improvement measures (savings, cost avoidance, revenue uplift)
- Validate business cases and ensure alignment with financial planning and forecasting
- Perform variance analysis against budget, forecast, and targets
- Support closing cycles with accurate measure-related reporting
Governance & Data Quality
- Ensure consistency, transparency, and auditability of performance tracking
- Define and enforce tracking standards, methodologies, and documentation
- Review and challenge inputs from business units for plausibility
- Maintain central tracking tools and databases
- Coordinate cross-functional initiatives
Business Partnering
- Collaborate closely with operational teams, finance, and management
- Support initiative owners in structuring and quantifying measures
- Provide insights and recommendations to improve performance
- Facilitate performance reviews and steering committee meetings
Continuous Improvement
- Enhance tracking tools, processes, and reporting quality
- Drive automation and digital solutions (e.g., Power BI, advanced Excel models)
- Identify best practices and promote standardization across the organization

Requirements

Degree in Finance, Controlling, Business Administration, or a related field
2–4+ years of experience in controlling, performance management, or finance
Experience in project controlling or transformation programs is an advantage
Strong analytical and financial modeling capabilities
Advanced Excel skills; experience with BI tools (e.g., Power BI, Tableau)
Knowledge of LucaNet and Thinkcell is a plus
High attention to detail and accuracy
Structured thinking and problem-solving mindset
Strong communication and stakeholder management skills
Result-oriented and proactive approach
Ability to challenge and influence business stakeholders
Strong ownership and accountability

What we offer

Stable company background and long-term working possibility
Full of challenges and high-level professional activities at a German company
Participation in international projects
Competitive salary and performance-related bonus
Cafeteria with optional elements
Meal support
Commuting support

Company info

Join our dynamic growth journey with ZF Chassis Modules, a global leader in assembly and logistics services for the automotive industry. With 30 years of excellence and 25 locations worldwide, our 3,500-strong team supports premium and volume car manufacturers globally.

In 2023, our revenue exceeded €4 billion, solidifying our position as the top full-service supplier for chassis systems. We excel in project management, greenfield industrialization, operations, supply chain management, and supplier development within a Just in Time/Just in Sequence environment.

Accelerating our expansion, we've partnered with Foxconn, a strong investor and global leader in technology solutions. This partnership, coupled with the surging trend of outsourcing and our drive to explore further opportunities in the automotive and mobility sectors, positions us for substantial growth in the years ahead.

Are you ready to seize new horizons and elevate your career in the technology and automotive sector? ZF Chassis Modules is your perfect choice!

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