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ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.

ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

Financial Analytics Manager (FP&A)

Country/Region:  MX
Location: 

Monterrey, NLE, MX, 64830

Req ID 48195 MSSC Monterrey 2, Mexico
     

ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

 

We are looking for a new colleague in the Finance Department at our location in Monterrey.

 

Your Responsibilities:

  • 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. 

  • With Data, develop insights and actions to drive smart decisions and improvements to shape the business.

  • Lead Robotic Process Automation initiatives where applicable.

  • Aggregate data using scalable and automated routines.

  • Leverage Lean Principles & Design thinking to create dashboards & reports that describe financial performance.

  • Seek out new methodologies and opportunities for simplicity to increase reporting capabilities.

  • Use Design System Management techniques to ensure consistent reporting guidelines are followed with self-service users.

  • Support OL, OP and SP Processes in review and analysis of data by developing the use of quantitative approaches with statistics and regression analysis.

  • Support Month-End Reporting (Domain specific for Capex, Inventory, Sales, Non Conformance Cost, and HR/FTE data.

 

Your Qualifications:

  • University degree in Finance, Accounting or Business; CPA/MBA highly desired 

  • 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

  • Excellent computer skills & relevant experience with Standard SQL, Python, C++, R, Tableau and Power BI tabular models or similar.

  • Flexible, able to adapt and respond within fast-paced and often-changing environment

  • Excellent communication skills, ability to work with professionals of all levels of experience and background

  • English fluency mandatory

 

Be part of our ZF team as Financial Analytics Manager (FP&A) and apply now!

Contact

Yolanda Prado

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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