Principal Cost Accountant.

hace 4 semanas


Ciudad Juárez, México ZF Group A tiempo completo

Summary

The key roles for the Project Controller will be to execute profitability calculations and enable the leadership team to perform a project/product-based steering of their business. Support feasibility studies for new plant projects and conduct analysis for both MaB (make-and-buy) and technical change investigations for current and future products.

Tasks 

Execution of product-/project-basedprofitability calculations (WIRE) and alignment of the results with the respective stakeholders (e.g. PL-heads, project core teams etc.)

Collection, monitoring and performance of plausibility checks for all input data of profitability calculations including data from ZF internal suppliers

Creation of deviation analyses (e.g. compared to previous profitability versions, compared to OP etc.) incl. identification of main deviation drivers and definition of improvement measures

Preparation and support for cost reduction workshops and customer negotiations

Feasibility studies for the implementation of new production plants and business cases for Joint Venture negotiations

Economic evaluations within the context of MaB investigations (make-and-buy) and commercial support for (technical) change processes.

Knowledge

Working knowledge of accounting, finance, and controlling processes

Working knowledge of ad-hoc financial analysis and the generation of monthly management reports

Proficient in Microsoft Office and SAP

Proven organizational and project management abilities

Solid problem solving and analytical skills with a high attention to detail

Ability to interface with cross-functional teams and all levels of personnel and management

Requirements

Bachelor’s Degree in Accounting/Finance or related discipline

8+ years of experience as a cost analyst, cost accountant, or comparable position/experience

English language competency – both oral and written


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