Financial Analyst

hace 2 semanas


méxico ZF A tiempo completo
Become our next FutureStarter
Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary
Financial Analyst
Country/Region: MX
Location:
MX
Req ID 69481 ZF ELECTRONICSYSTEMS MONTERREY, Mexico
Resumen de empresa
ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. ZF permite que los vehículos vean, piensen y actúen. En los cuatro dominios tecnológicos de control de movimiento de vehículos, seguridad integrada, conducción automatizada y movilidad eléctrica, ZF ofrece soluciones integrales de productos y software para fabricantes de vehículos establecidos y proveedores de servicios de transporte y movilidad emergentes. ZF electrifica una amplia gama de tipos de vehículos. Con sus productos, la empresa contribuye a reducir las emisiones, proteger el clima y mejorar la movilidad segura.
Preparar y analizar la información correspondiente al Estado de Resultados, Balance General y Flujo de efectivo para asegurar el cumplimiento de los objetivos en base a lo planeado llevando a cabo los ajustes necesarios acordes a la situación interna y externa de la empresa por medio de una comunicación efectiva con los distintos departamentos, así como distintas unidades de negocio dentro de ZF.
Actividades:
Participación en la elaboración del presupuesto anual junto a Controller y Gerencia de planta.
Elaboración mensual del pronóstico de ventas.
Análisis de desviaciones conforme al plan mensual / anual previamente establecido y comunicación del resultado a las áreas correspondientes.
Análisis mensual de volume mix y fluctuaciones por tipo de cambio.
Elaboración mensual de profit walk.
Elaboración de reporte de Profitability por línea de producto y cliente.
Preparación diaria de flash financiero con principales KPIs.
Cargar reportes solicitados por corporativo a ZP8 y ZP2.
Revisión y autorización de requisiciones de compra.
Validación de saldos en cuentas de resultados y cuentas de balance.
Elaboración de pólizas de provisión para envío a Shared service.
Costeo de números de parte
Ajustes necesarios para el correcto análisis de rentabilidad por línea de producto y programa
Creación y configuración de cost centers relacionados a gasto y activos fijos.
Control de gastos fijos.
Atención a requerimientos de auditorías financieras o de clientes.
Perfil:
Contador público, Lic. En Administración Financiera o similares con experiencia en manufactura (5 años)
Experiencia 3-5 años en costeos estándar
Experiencia 3-5 años en budgets/forecast
Experiencia en industria automotriz preferente
Experiencia con equipo multidisciplinarios
Experiencia con equipos internacionales
Experiencia 3-5 años en SAP
Experiencia Power BI
Ingles avanzado
Trabajo en equipo, proactivo, liderazgo, atención al detalle
Qué ofrecemos:
Prestaciones superiores a las de ley
Seguro de gastos médicos mayores
Excelente ambiente de Trabajo
Oportunidades de crecimiento globales
Be part of our ZF team as Financial Analyst and apply now
Contact
Marisol Zambrano
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:
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