Sr Financial Analyst-gen

hace 7 días


Toluca, 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.

**Sr Financial Analyst-Gen**:

- Country/Region: MX- Location: Toluca, Mexico State, MX, 50030Req ID 69050, Contador Sr, Toluca

ZF es líder mundial en tecnología de transmisión y chasis. Ya sea un vehículo turistico o comercial, el chasis desempeña un papel fundamental en la seguridad, el confort y el dinamismo. ZF no sólo desarrolla los componentes esenciales como los sistemas de dirección, frenado o amortiguación; el grupo también vincula todos los sistemas a que intervienen en la aceleración longitudinal, lateral o vertical. Esto garantiza una experiência de conducción agradable y relajada, sin golpes bruscos, independientemente de si los ocupantes conducen solos o de forma autónoma.

Buscamos un Contaodor Sr para unirse a nuestro equipo en Toluca.

**Responsabilidades**:

- Autorización y elaboración de requisiciones: Liberar en el sistema SAP las requisiciones de gastos fijos y variables, con el fin de que sean colocadas las órdenes de compra.
- Vistas de Materiales: Setea las vistas de Finanzas para los materiales en el sistema SAP, costeo de materiales de manera individual y de manera Global, parte del grupo APQP.
- Provisiones: Hace estimaciones, provisiones y reservas para factores contingentes que puedan ocurrir en el futuro o por la falta de la recepción de facturas por parte de los proveedores.
- Inversiones: Coordinación de la ejecución de las inversiones de acuerdo a lo planeado en el OP o con los correspondientes Forecasts (DEMA), así como seguimiento, integración y clasificación de las mismas de manera mensual.
- Activo Fijo: Homologación balanzas Mex Gapp e IFRS, creación de activos, así como el seguimiento a la recepción de activos en construcción para su capitalización en el Sistema SAP, revisión en conjunto con comercio exterior para la correcta importación de maquinaria.
- Elaboración de reporteo mensual DEMA Inversiones, validación, revisión e integración de las inversiones con los usuarios responsables de cada inversión
- Coordinador de arrendamientos, recolección y coordinación de contratos de arrendamiento para su carga en el sistema AMANA y reconocimiento como activo fijo para su correcta contabilización y cumpliendo con IFRS16.
- Cierre mensual: Coordina el cierre mensual solicitando a las demás áreas de la planta la información correspondiente para su procesamiento en el sistema SAP.
- Creación y administración de Ordenes Internas: Generación de ordenes internas para la recolección de gastos específicos.
- Reporteo SAP Cierres mensuales y Anuales + Apertura y cierre de periodos en SAP: Seguimiento para asegurar la carga de reportes en el sistema SAP ZP8 apoyando en la solución de errores en el reporteo, y ejecución de los procesos de cierre de Costos (liquidación de ordenes de producción en Proceso) y la distribución de los Activity Types (KB21N).
- Reporteo mensual en el sistema del INEGI, llenado de la encuesta Económica Nacional para unidades Económicas con programas IMMEX de manera mensual y anual.
- Seguimiento e integración de la adquisición y venta de herramentales propiedad de cliente, propiedad de proveedor y propiedad de ZF, para dar cumplimento al IFRS15 (Facturación, control e integración de gastos).
- Presupuesto: Coordina e integra el presupuesto de Inversiones en conjunto con los usuarios, Calcula su Depreciación y su integración en el balance.
- Auditorías: Soporte en auditorías externas financierass.

**Requisitos**:
Contador titulado

3-4 años de experiência en las mismas actividades

Deseable experiência en industria automotriz T1

SAP indispensable

Inglés conversacional indispensable

**Ofrecemos**:
Prestaciones superiores a las de la ley

**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.

Find out how we work at ZF:
**Job Segment**:Financial Analyst, SAP, ERP, Financial, Finance, Technology


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