Controlling Analyst

Long Description

ZF is a global technology company and supplies systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. The company is also a leading technology supplier for electrified drivelines. We utilize our competence in the design of electric motors, power electronics and differentials over a wide range of applications. From micromobility drives with 500 watts to powerful 250 kilowatt-units for buses – we electrify everything. To stay tuned to first-hand insights and latest developments around e-mobility, simply follow this page.
 
We are looking for a Controlling Analyst at our location in Saltillo.

Responsibilities: 
•    Being responsible of the budget creation and financial tracking.
•    Collaborate in the accounting closing process, grant correct booking of provisions, and correct allocation of ramp up cost.
•    Reporting of the principal KPI of the site (Labor cost, scrap, productivity, ITR & expense)
•    Responsible to conciliate Intercompany allocations.
•    Responsible in preparation of the profit plan, rolling forecast and weekly reporting for cost.
•    Review and analyze departmental budget.
•    Responsible to maintain properly and continuous follow up to Tracking of Measures tool.
•    Provide support during internal and external audits.
•    Report and track principal financial statements of the division.
•    Plant controlling assistance in continuous improvement project as digitalization/streamlining processes.
•    Support ZFPS department to analyze, calculate and tracking all measures activities to ensure goals.
 
Requirements:
•    Bachelor’s degree in finance, accounting, or business administration.
•    Minimum 3 years related experience in finance.
•    SAP 
•    Good MS Office skills (Excel, Word, PowerPoint).
•    English language - oral and written.
 
What We Offer:
•    Benefits above the law
•    Health Care Benefits
•    Global growth opportunities
•    Competitive Wages