Req ID 80626 | MSSC Guadalupe, Mexico, ZF ENGINEERING AND SHARED SERVICES MONTERREY, S DE RL DE CVFinancial Analyst-Analista FinancieroAbout the TeamThe Financial analyst team Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance and are responsible to analyze cost information to define proper cost of products or servicesWhat can you look forward to as Financial Analyst (m/f/d):
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.
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
Ensure and improve internal controls based on Corporate Policy and Directives to keep clean internal and external audit reports
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 decision-making base for new business acquisition, support for offering programs / sales quoting to external customers.
Your Profile as Financial Analyst (m/f/d):
Accounting or Finance Degree. The ideal candidate with 3-5 years as Financial Analyst
85-95% Bilingual English/Spanish
Strong analytical and problem solving. High attention to detail
A proactive approach with a dedication to teamwork
Excellent computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus.
Why you should choose ZF in Monterrey?
Benefits over legal minimums
Major Medical Expenses Insurance
A supportive collaborative team environment
Supportive Employee Groups and community outreach activities
Innovative products and technologies;
Be part of our ZF team as Financial Analyst - Controlling and apply now!ContactAlejandra Carbajal RodriguezWhat 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:
