Senior Financial Analyst

hace 1 mes

Monterrey, Nuevo León, México Zf Friedrichshafen Ag A tiempo completo
About the Role

We are seeking a highly skilled Senior Financial Analyst - Project Controller to join our team at ZF Friedrichshafen AG. As a key member of our finance team, you will be responsible for coordinating and controlling projects to ensure milestone and financial targets are achievable.

Key Responsibilities
  • Coordinate and control project(s) to ensure milestone and financial targets are achievable.
  • Support and execute product-/project-based profitability calculations (ProfitCalc) and alignment of the results with the respective stakeholders.
  • Collection, monitoring, and performance of plausibility checks for all input data of profitability calculations.
  • Creation of deviation analyses and identification of main deviation drivers and definition of improvement measures.
  • Preparation and support for cost reduction workshops and customer negotiations.
  • Economic evaluations within the context of MaB investigations and commercial support for (technical) change processes.
  • Working closely with project management to secure the project is successfully implemented.
  • Support and potentially independently present the results of the economic feasibility studies to the respective audience and committees.
  • Monitor the project (result, cost/prices, economic feasibility) with the work package managers.
  • Proactively evaluate risks and initiate action items.
  • Prepare decision proposals and develop recommended actions after alignment.
  • Identify and display cost deviations to the project plan.
  • Conduct economic feasibility studies for hybrid applications and system projects.
  • Calculate product costs within acquisition and determine economic feasibility.
  • Calculate product cost within acquisition rationalization measures and project demands.
  • Calculate in-house production parts and develop calculations for make-or-buy analysis.
  • Cooperate closely with the project leaders and teams to track the project cost and change management.
  • Present and explain results of economic feasibility studies to plant, BU-Management, project Core Team, and BU-Controlling.
Requirements
  • Bachelor's degree.
  • Strong finance background/experience in Project Controlling.
  • More than 5 years of Analytical and Controlling Experience.
  • Good communication skills towards all levels of organization.
  • Team player being able to cooperate with different functions and departments across various product lines and regions.
  • Prior experience in Project Controlling/Project Calculations/Calculation methods.
  • Strong analytical aptitude with a proven ability to analyze and interpret data with appropriate analysis as required.
  • Takes action to identify and remedy unexpected trends/issues in a timely manner and when appropriate escalates to management.
  • Excellent organizational skills.
  • Excellent communication skills both verbal and written in a technical environment.
  • Excellent time management and prioritizing skills.
  • English language competency.
About ZF Friedrichshafen AG

ZF Friedrichshafen AG is a global technology company supplying advanced mobility products and systems for passenger cars, commercial vehicles, and industrial technology. Our comprehensive product range is primarily aimed at vehicle manufacturers, mobility providers, and start-up companies in the fields of transportation and mobility. We electrify a wide range of vehicle types, contributing to reducing emissions, protecting the climate, and enhancing safe mobility.

We are committed to building and maintaining 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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