Financial Analyst

Financial Analyst

About the team

P&L Ownership for the TT Product Line.
Manage and analyze the full Profit & Loss statement for the TT Product Line, ensuring profitability and alignment with business objectives.
Lead forecasting, budgeting & Collaborate with cross-functional teams to identify growth opportunities and optimize cost structures.

What you can look forward to as Financial Analyst (m/f/d):

• Manage the financial oversight of regional projects, ensuring accurate planning, forecasting, and cost tracking.
• Develop and maintain robust project financial models to support strategic decision making.
• Monitor key project performance metrics, such as budget adherence, profitability, and cash flow, and provide actionable insights to stakeholders.
• Work closely with Product Line Managers and Divisional Project Controllers to ensure alignment of financial processes, reporting, and controls.
• Act as a liaison between regional and divisional teams to harmonize project financial practices and share best practices.
• Support divisional controllers in preparing consolidated financial reports and analyses.
• Collaborate with R&D controllers to manage and monitor the financial performance of R&D projects, ensuring alignment with budgets and strategic objectives.
• Conduct variance analysis and identify cost optimization opportunities within R&D initiatives.

Your profile as a Financial Analyst: 

• Bachelor’s degree in Business, Accounting or Finance preferred.
• Minimum 3 years related industry operational finance experience; Cost accounting and Financial Planning and Analysis.
• Strong proficiency with SAP and  HFM ERP. Digital Power BI tools.
• Accounting, Accounting Acumen, Bugdeting and Forecasting., Internal Controls, Profitability analysis

Why you should choose ZF in Queretaro?

• Benefits over legal minimums
• Major Medical Expenses Insurance
• A supportive collaborative team environment
• Supportive Employee Groups and community outreach activities
• Innovative products and technologies;