Controlling Analyst

About the team

ZF is a global technology company that supplies systems for passenger cars, commercial vehicles, and industrial technology, enabling the next generation of mobility. The company is a leading technology supplier for electrified drivelines, utilizing its competence in the design of electric motors, power electronics, and differentials over a wide range of applications. From micromobility drives to powerful units for buses, ZF electrifies everything.

What you can look forward to as Controlling Analyst:

Being responsible for the budget creation and financial tracking.
Collaborating in the accounting closing process, ensuring correct booking of provisions and allocation of ramp-up costs.
Reporting the principal KPIs of the site (Labor cost, scrap, productivity, ITR & expense).
Reconciling intercompany allocations.
Preparing the profit plan, rolling forecast, and weekly cost reporting.
Reviewing and analyzing departmental budgets.
Maintaining and continuously following up on the Tracking of Measures tool.
Providing support during internal and external audits.

Your Profile as Controlling Analyst:

Bachelor’s degree in finance, accounting, or business administration.
Minimum 3 years of related experience in finance.
Proficiency in SAP.
Good MS Office skills (Excel, Word, PowerPoint).
Proficiency in English, both oral and written.

Why you should choose ZF in Ramos Arizpe:

Benefits above the law, Health care benefits, Global growth opportunities, Competitive wages.