Senior Financial Analyst

hace 1 mes


Monterrey, Nuevo León, México Zf Friedrichshafen Ag A tiempo completo
Job Title: Senior Financial Analyst - Project Controller

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

Key Responsibilities:
  • Coordinate and control project(s) to ensure milestones and financial targets are achievable.
  • Support and execute product-/project-based profitability calculations (ProfitCalc) and align the results with the respective stakeholders.
  • Collection, monitoring, and performance of plausibility checks for all input data of profitability calculations.
  • Create deviation analyses and identify 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.
  • Work closely with project management to ensure the project is successfully implemented.
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 the organization.
  • Team player 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:

At ZF Friedrichshafen AG, 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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