Controlling Analyst

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary

Controlling Analyst

Country/Region: MX

Location: Ramos Arizpe, COA, MX, 25900

About the team

ZF is a global technology company that supplies systems for passenger cars, commercial vehicles, and industrial technology, enabling the next generation of mobility. The company is a leading technology supplier for electrified drivelines, utilizing its competence in the design of electric motors, power electronics, and differentials over a wide range of applications. From micromobility drives to powerful units for buses, ZF electrifies everything.

What you can look forward to as Controlling Analyst:

1. Being responsible for the budget creation and financial tracking.
2. Collaborating in the accounting closing process, ensuring correct booking of provisions and allocation of ramp-up costs.
3. Reporting the principal KPIs of the site (Labor cost, scrap, productivity, ITR & expense).
4. Reconciling intercompany allocations.
5. Preparing the profit plan, rolling forecast, and weekly cost reporting.
6. Reviewing and analyzing departmental budgets.
7. Maintaining and continuously following up on the Tracking of Measures tool.
8. Providing support during internal and external audits.

Your Profile as Controlling Analyst:

1. Bachelor's degree in finance, accounting, or business administration.
2. Minimum 3 years of related experience in finance.
3. Proficiency in SAP.
4. Good MS Office skills (Excel, Word, PowerPoint).
5. Proficiency in English, both oral and written.

Why you should choose ZF in Ramos Arizpe:

Benefits above the law, Health care benefits, Global growth opportunities, Competitive wages.

Be part of our ZF team as Controlling Analyst and apply now

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

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