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What's Next? Join ZF!

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.

Sr. AP BL Finance Analyst

Country/Region:  CN
Location: 

Shanghai, SH, CN, 201814

Req ID 66566 Shanghai, China
     

Main task:

  • Consolidate and coordinate financial planning, analysis, and reporting by Business Lines in AP
  • Support new DivB steering model, develop sold-to based management reporting by Business Lines and monitor cost allocations
  • Support key business tenders of Business Lines and follow up on continuous improvement activities

Duties and responsibilities:

  • Coordinate with AP sites to ensure financial processes (Operating Plan, flash, actuals and forecast) by BL are completed accurately and within set deadlines for the region.
  • Collate reasons by BL for sales, profit deviations vs OP and preparation of review material for periodic review with management. Investigate, coordinate data input and analyze product/customer through-profit
  • Support for OP/SP financial planning, analysis and reviews with management
  • Analyze, plan, implement and monitor actions to achieve financials goals by BL, by product category in each sub-region and AP.
  • Participate and support on the key customer tenders run by BL
  • Develop and implement strategic initiatives and policies, follow up on continuous improvement activities
  • Develop financial models for effective forecasting and monitoring, new DivB steering model and sold-to based management reporting by BL and cost allocations by BL
  • Other financial and operational support to BLs and AP Finance in general

Competencies and experiences:

  • Accounting, business or Information Analysis related degree with relevant experience of 5 plus years in planning & analysis.
  • Able to communicate effectively at all levels and across AP regions
  • Strong in data analysis, database, Power BI, advanced Powerpoint and Think Cell 
  • strong quantitative skills, expert problem-solving abilities
  • Good team player, resourceful, strong sense of responsibility
  • Hands on, operational minded, adaptability and positive to changes

 

Be part of our ZF team as Sr. AP BL Finance Analyst and apply now!

Contact

Yingjun Guo

+86 21 61 211869

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

Find out how we work at ZF:


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