Financial Analyst - Monterrey, México - ZF

Empresa verificada

Monterrey, México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

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.

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 decisionmaking base for new business acquisition, support for offering programs / sales quoting to external customers.

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Requirements:

Accounting or Finance Degree
8595% 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:

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Financial Analyst, Corporate Finance, Financial, Accounting, Change Management, Finance, Management