Financial Analytics Manager (FP&A)
Monterrey, NLE, MX, 64830
ZF is a global leader in driveline and chassis technology. Whether it is a passenger car or commercial vehicle – the chassis plays a central role in safety, comfort and dynamics. ZF not only develops the essential components such as steering, braking or damping systems, the group also links all systems on board which are involved in longitudinal, lateral or vertical acceleration. This ensures a pleasantly relaxed driving experience without rough strokes – no matter whether occupants drive for themselves or are being driven autonomously.
We are looking for a new colleague in the Finance Department at our location in Monterrey.
Your Responsibilities:
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Partner with IT and Finance to lead and drive the data and analytics strategy across the Finance organization. Translate the business needs into tabular model technical requirements from source systems.
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With Data, develop insights and actions to drive smart decisions and improvements to shape the business.
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Lead Robotic Process Automation initiatives where applicable.
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Aggregate data using scalable and automated routines.
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Leverage Lean Principles & Design thinking to create dashboards & reports that describe financial performance.
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Seek out new methodologies and opportunities for simplicity to increase reporting capabilities.
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Use Design System Management techniques to ensure consistent reporting guidelines are followed with self-service users.
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Support OL, OP and SP Processes in review and analysis of data by developing the use of quantitative approaches with statistics and regression analysis.
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Support Month-End Reporting (Domain specific for Capex, Inventory, Sales, Non Conformance Cost, and HR/FTE data.
Your Qualifications:
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University degree in Finance, Accounting or Business; CPA/MBA highly desired
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7+ years experience in Finance, Financial Services and Accounting resulting in solid background and understanding of financial management - preferably within Controlling/Financial Analysis, Operations and/or Consolidations
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Excellent computer skills & relevant experience with Standard SQL, Python, C++, R, Tableau and Power BI tabular models or similar.
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Flexible, able to adapt and respond within fast-paced and often-changing environment
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Excellent communication skills, ability to work with professionals of all levels of experience and background
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English fluency mandatory
What We Offer
- Global work environment
- Growth opportunities
- Major Medical Expenses Insurance
- Competitive wages
Be part of our ZF team as Financial Analytics Manager (FP&A) and apply now!
Contact
Yolanda Prado
Job Segment:
Finance MBA, Analytics, CPA, Database, Accounting, Finance, Management, Technology