Are you ready to make an impact? Zf is looking for talented individuals to join our team. As a futurestarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!
controlling analyst
country/region: mx
location: ramos arizpe, coa, mx, 25900
long description
zf is a global technology company that supplies systems for passenger cars, commercial vehicles, and industrial technology, enabling the next generation of mobility. We are looking for a controlling analyst at our location in saltillo.
responsibilities:
1. being responsible for the budget creation and financial tracking.
2. collaborate in the accounting closing process, grant correct booking of provisions, and correct allocation of ramp-up costs.
3. reporting of the principal kpi of the site (labor cost, scrap, productivity, itr & expense).
4. responsible for reconciliating intercompany allocations.
5. preparation of the profit plan, rolling forecast, and weekly reporting for cost.
6. review and analyze departmental budget.
7. maintain proper and continuous follow-up to tracking of measures tool.
8. provide support during internal and external audits.
9. report and track principal financial statements of the division.
10. plant controlling assistance in continuous improvement projects such as digitalization/streamlining processes.
11. support zfps department to analyze, calculate, and track all measures activities to ensure goals.
requirements:
1. bachelor’s degree in finance, accounting, or business administration.
2. minimum 3 years related experience in finance.
3. sap proficiency.
4. good ms office skills (excel, word, powerpoint).
5. english language - oral and written.
what we offer:
1. benefits above the law.
2. health care benefits.
3. global growth opportunities.
4. competitive wages.
be part of our zf team as controlling analyst and apply now!
what 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.
find out how we work at zf:
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