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Sr Financial Analyst-Gen

Detalles de la oferta

.Become our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!Sr Financial Analyst-GenCountry/Region: MXLocation: Monterrey, NLE, MX, 64830Req ID 71867 | MSSC Monterrey 2, Mexico, Eurofren Investment, S. de R.L. de C.V.About the team:ZF is a global technology company supplying advanced mobility products and systems for passenger cars, commercial vehicles and industrial technology. Its comprehensive product range is primarily aimed at vehicle manufacturers, mobility providers and start-up companies in the fields of transportation and mobility. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate as well as enhancing safe mobility.What can you look forward as a Sr. Financial Analyst - Project Controller?The Sr. Financial Analyst – Project Controller is responsible to coordinate and control the project within the OP plan. Execute profitability calculations (ProfitCalc); collaboration with the Product Lines and Regions. Can perform a project-based steering of the business. Support feasibility studies for new plant projects and conduct analysis for cost deviations.Your position responsibilities as a Sr. Financial Analyst - Project Controller:Coordinate and control project(s) to ensure milestone and financial target are achievable.Support and execution of product-/project-based profitability calculations (ProfitCalc) and alignment of the results with the respective stakeholders (e.G. PL-heads, project core teams etc.)Collection, monitoring and performance of plausibility checks for all input data of profitability calculations including data from ZF internal suppliers.Creation of deviation analyses (e.G. compared to previous profitability versions, compared to OP etc.) incl. identification of main deviation drivers and definition of improvement measures.Preparation and support for cost reduction workshops and customer negotiations.Economic evaluations within the context of MaB investigations (make-and-buy) and commercial support for (technical) change processes.Working closely with project management to secure the project is successfully implemented.Support and potentially independently present the results of the economic feasibility studies to the respective audience and committees (e.G. Project Core Team, Divisional Controlling).Monitor the project (result, cost/prices, economic feasibility) with the work package managers. Support PL in the coordination.Proactively evaluate risks (signals) and initiate action items.Prepare decision proposals and develop recommended actions after alignment.Identify and display cost deviations to the project plan.Conduct economic feasibility studies for hybrid applications and system projects


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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