Controlling Financial Analyst

Job description : About the TeamThe Financial analyst team Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance and are responsible to analyze cost information to define proper cost of products or servicesWhat can you look forward to as Financial Analyst (m / f / d) : Coordinates the preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification, prepare Analysis and explanation of budget variancesReview profit and loss and balance sheet statements accounts to support operational efficiencies and budget achievement.Month End Data and variances Review, controls, tracks and reports capital and asset investment programs, including overseeing approvals, tracking actual to budget, meeting program targets and ensuring appropriate accounting treatment.Lead and monitor business initiatives for cost improvement / reduction.

Month end closings and trial balance submissions to headquarters, including data and variances reviewPrepare and present monthly, quarterly, and annual Financial reporting packages to Senior ManagementEnsure and improve internal controls based on Corporate Policy and Directives to keep clean internal and external audit reportsCommunicates and educates other departments on the cost center spending and variances, change management tracking and quoting.Creates business cases and business models to provide a decision-making base for new business acquisition, support for offering programs / sales quoting to external customers.Your Profile as Financial Analyst (m / f / d) : Accounting or Finance Degree.

The ideal candidate with 3-5 years as Financial Analyst85-95% Bilingual English / SpanishStrong analytical and problem solving.

High attention to detailA proactive approach with a dedication to teamworkExcellent computer skills using MS Office.

Knowledge in SAP / QAD systems will be a plus.Why you should choose ZF in Monterrey?

Benefits over legal minimumsMajor Medical Expenses InsuranceA supportive collaborative team environmentSupportive Employee Groups and community outreach activitiesInnovative products and technologies;