Req ID 74960 | Ramos Arizpe, Mexico, ZF Powertrain Modules Saltillo, S.A. de C.V.
Long Description
ZF is a global technology company and supplies systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. The company is also a leading technology supplier for electrified drivelines. We utilize our competence in the design of electric motors, power electronics and differentials over a wide range of applications. From micromobility drives with 500 watts to powerful 250 kilowatt-units for buses – we electrify everything. To stay tuned to first-hand insights and latest developments around e-mobility, simply follow this page.
We are looking for a Controlling Analyst at our location in Saltillo.
Responsibilities:
• Being responsible of the budget creation and financial tracking.
• Collaborate in the accounting closing process, grant correct booking of provisions, and correct allocation of ramp up cost.
• Reporting of the principal KPI of the site (Labor cost, scrap, productivity, ITR & expense)
• Responsible to conciliate Intercompany allocations.
• Responsible in preparation of the profit plan, rolling forecast and weekly reporting for cost.
• Review and analyze departmental budget.
• Responsible to maintain properly and continuous follow up to Tracking of Measures tool.
• Provide support during internal and external audits.
• Report and track principal financial statements of the division.
• Plant controlling assistance in continuous improvement project as digitalization/streamlining processes.
• Support ZFPS department to analyze, calculate and tracking all measures activities to ensure goals.
Requirements:
• Bachelor’s degree in finance, accounting, or business administration.
• Minimum 3 years related experience in finance.
• SAP
• Good MS Office skills (Excel, Word, PowerPoint).
• English language - oral and written.
What We Offer:
• Benefits above the law
• Health Care Benefits
• Global growth opportunities
• Competitive Wages
Be part of our ZF team as Controlling Analyst and apply now!