About this role
<p><span id="cke_bm_465S" style="display:none"> </span></p> <p>Req ID 86079 | MSSC Guadalupe, Mexico, ZF ENGINEERING AND SHARED SERVICES MONTERREY, S DE RL DE CV</p> <p> </p> <div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Description</H2> </div><div><p><strong>About the Team </strong></p> <p>The 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 services</p> <p> </p> <p> </p> <p><strong>What can you look forward to as Financial Analyst:</strong></p> <ul> <li>Coordinates the preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification, prepare Analysis and explanation of budget variances</li> <li>Review profit and loss and balance sheet statements accounts to support operational efficiencies and budget achievement.</li> <li>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.</li> <li>Lead and monitor business initiatives for cost improvement/reduction. Month end closings and trial balance submissions to headquarters, including data and variances review</li> <li>Prepare and present monthly, quarterly, and annual Financial reporting packages to Senior Management</li> <li>Ensure and improve internal controls based on Corporate Policy and Directives to keep clean internal and external audit reports</li> <li>Communicates and educates other departments on the cost center spending and variances, change management tracking and quoting.</li> <li>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.</li> </ul> <p> </p> <p> </p> <p><strong>Your Profile as Financial Analyst: </strong></p> <ul> <li>Accounting or Finance Degree.</li> <li>5-7 years as Financial Analyst.</li> <li>85-95% Bilingual English/Spanish.</li> <li>Strong analytical and problem solving.</li> <li>High attention to detail.</li> <li>A proactive approach with a dedication to teamwork.</li> <li>Excellent computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus.</li> </ul> <p> </p> <p> </p> <p><strong>Why you should choose ZF in Monterrey?</strong></p> <ul> <li>Benefits over legal minimums</li> <li>Major Medical Expenses Insurance</li> <li>A supportive collaborative team environment</li> <li>Supportive Employee Groups and community outreach activities</li> <li>Innovative products and technologies;</li> </ul></div></div></div><p> </p> <p>Be part of our ZF team as Sr Financial Analyst and apply now!</p> <p>Contact</p> <p>Laura Gabriela De Lira Melendez</p> <p> </p>