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Financial Analyst Ii

hace 4 meses

Monterrey, México ZF A tiempo completo

**What's Next? Join ZF**:
ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.

ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

**Financial Analyst II**:

- Country/Region: MX- Location: Monterrey, NLE, MX, 64830Req ID 58031 MSSC Monterrey 2, Mexico

ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

**Financial Analyst Portfolio**

The Financial Analyst will assist in the areas of product and portfolio profitability analysis, short
- and long-range forecasting; annual Operational Planning/Strategic Planning process; business analysis; and enforcing financial policies and procedures.

Organizationally, this position will report to the Portfolio Finance Team Lead and will work very closely with BU portfolio management and individual plant Controller/ Accounting colleagues.

**Responsibilities**
- Collaborate with other Finance teams to understand the impacts of tariffs, purchasing savings, and customer pricing by product line
- Ensure that systems and processes are in place to provide accurate, timely and meaningful insight as it relates to the financial & operations of the business at the product, portfolio, customer, plant, and total Divisional level
- Direct a comprehensive financial planning and control program to assist management in the establishment of viable business plans and the achievement of financial goals and objectives
- Work closely with Engineering Finance to understand key projects integral to product lines as well as current forecast
- Support monthly profitability data analysis; collect and analyze monthly product line reports; consolidate and upload to the corporate reporting system (ProdLine); perform monthly portfolio review and quarterly customer reviews.
- Ad hoc financial support to Finance and Portfolio Leadership
- Work with plant Controllers/Operations on building efficiencies and driving improvement in the overall finance function/processes

**Qualifications**
- Bachelor’s degree in Finance, Accounting, business administration or another related field
- Minimum of 2 years’ experience in automotive/ manufacturing industry
- Strong finance analysis and financial analytical skills
- Self-Starter with attention to detail, able to organize activities and meet deadlines.
- Strong Excel skills, as the position required manipulation of large quantities of data; Problem solving; Proven interpersonal and communication skills.
- Knowledge of PowerBI, Experience in accounting/finance functions; ERP system experience; Prior automotive/ manufacturing industry experience.
- Strong analytical and organizational skills.

Contact

Jose Luis Rodriguez

**Our Commitment to Diversity**:
ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

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