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Financial Analyst

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**:

- Country/Region: MX- Location: Monterrey, NLE, MX, 64830Req ID 53544 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.

**We are looking to hire Financial Analyst to join our Shared Services team in Monterrey**:
**Responsibilities**
- Responsible to analyze cost information to define proper cost of products or services
- Coordinates the preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification.
- Prepare Analysis and explanation of budget variances
- Review profit and loss and balance sheet statements accounts to support operational efficiencies and budget achievement.
- Month End Data and variances Review,
- Controls, tracks and reports capital and asset investment programs, including overseeing approvals, tracking actual to budget, meeting program targets and ensuring appropriate accounting treatment.
- Cost Center and product line management
- Lead and monitor business initiatives for cost improvement/reduction
- Month end closings and trial balance submissions to headquarters, including data and variances review
- Prepare and present monthly, quarterly, and annual Financial reporting packages to Senior Management
- Business Units hourly rate calculations and/or variances
- Ensure and improve internal controls based on Corporate Policy and Directives to keep clean internal and external audit reports
- Must be able to effectively communicate and interact with various levels of operating unit and headquarters personnel.
- Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance.
- Communicates and educates other departments on the cost center spending and variances, change management tracking and quoting.
- Creates business cases and business models to provide a decision-making base for new business acquisition, support for offering programs / sales quoting to external customers.

***

**Requirements**:

- Accounting or Finance Degree
- 85-95% Bilingual English/Spanish
- Strong analytical and problem solving
- High attention to detail
- A proactive approach with a dedication to teamwork
- Outstanding customer service, and continuous improvement are essential.
- Excellent computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus.
- MX and US GAAP knowledge.
- Strong Experience with Internal Controls Procedures

Contact

Karla Elizabeth Arellano

**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.

Find out how we work at ZF:
**Job Segment**:Financial Analyst, Corporate Finance, Financial, Accounting, Change Management, Finance, Management