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Work at the forefront of automotive innovation with ZF,
one of the world’s leading automotive suppliers.

Prin Finan Analyst-Gen

Location: 

Marshall, IL, US, 62441

Req ID 40536 | Elec Op - Marshall, United States

We are looking for a new colleague to join our team in Marshall, IL! 

 

Responsibilities:

  • Responsible for review of general ledger accounting, Forecasting A/R, A/P, Inventory-Cash Flow, Financial Statement preparation, budgeting and forecasting for the Marshall operation.
  • ZP8 Financial Reporting Transmission (ZF System)
  • SAP P&L accounting.
  • Financial statement preparation.
  • Budgeting and forecasting.
  • - Create budget for finance department.

    - Develop and review department budgets with department and staff managers & load into SAP.

  • Assist in creation of Operating Plan (OP) and Long Range Plan (LRP).
  • Cost and quote new business.
  • Product Line/Portfolio Financial P&L Analysis
  • Keep abreast of company standard practice instruction (SPI) changes.
  • Create month-end reports.
  • Maintain Sarbanes Oxley compliance.
  • Report on the Financial Variances of:
    •  Cost Accounting

    •  Scrap Variance

    •  Financial reporting

  • Responsible for the Month End Close function.
  • Oversee analysis of inventory transactions and report the impact on the plant’s P&L to management.
  • Establish policies and procedures for cost accounting.
  • Review and approve the cycle count results before posting to the P&L.
  • Oversee/Support the annual physical inventory.
  • Support PPV to VIN Recon with Division Finance and Division Purchasing.
  • Provide support as the Payroll backup.
  • Comply with and support the health, safety, and environmental programs, policies and procedures.
  • IFRS Accounting under ZF
  • Perform other duties as assigned.

 

Qualifications:

  • BS/BA concentration in accounting; MBA or CPA preferred.
  • Eight plus years of accounting experience preferred in a high volume automated manufacturing environment which includes financial analysis
  • Excellent PC skills, a high energy level, and strong interpersonal skills.
  • Proficiency with Microsoft Word and Excel applications
  • Previous experience developing and delivering financial presentations
  • SAP FI-CO and Query experience a must.
  • HFM experience a plus.

 

Be part of our ZF team as Principal Financial Analyst and apply now!

Contact

Madeline Roberts

 

DIVERSITY COMMITMENTTo harness the power of innovation, we invest in the development of diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to our company.Our company is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with us and are in need of accommodation or special assistance to navigate our website or to complete your application, please contact us. Requests for reasonable accommodation will be considered on a case-by-case basis.ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran

Our Commitment to Diversity

ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.


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