- Execution of product-/project-based profitability 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.
- Bachelor's Degree in Accounting/Finance or related discipline
- 5+ years of experience as a cost analyst, cost accountant, or comparable position/experience
- English language competency – both oral and written
- 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
- Benefits above the law
- Major Medical Expenses Insurance
- Global growth opportunities
- Competitive Wages
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Project Specialist - Ramos Arizpe, México - ZF Group
Descripción
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:
Requirements:
knowledge:
What We Offer:
