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Req ID *****|SIDISA Planta Quere - El Marqués, Mexico,TRW Sistemas de Direcciones, S. de R.L. de C.V.About the teamP&L; Ownership for the TT Product Line.Manage and analyze the full Profit & Loss statement for the TT Product Line, ensuring profitability and alignment with business objectives.Lead forecasting, budgeting & Collaborate with cross-functional teams to identify growth opportunities and optimize cost structures.What you can look forward to as a Financial AnalystManage the financial oversight of regional projects, ensuring accurate planning, forecasting, and cost tracking.Develop and maintain robust project financial models to support strategic decision making.Monitor key project performance metrics, such as budget adherence, profitability, and cash flow, and provide actionable insights to stakeholders.Work closely with Product Line Managers and Divisional Project Controllers to ensure alignment of financial processes, reporting,



and controls.Act as a liaison between regional and divisional teams to harmonize project financial practices and share best practices.Support divisional controllers in preparing consolidated financial reports and analyses.Collaborate with R&D; controllers to manage and monitor the financial performance of R&D; projects, ensuring alignment with budgets and strategic objectives.Conduct variance analysis and identify cost optimization opportunities within R&D; initiatives.Your profile as a Financial AnalystBachelor's degree in Business, Accounting or Finance preferred.Minimum 3 years related industry operational finance experience; Cost accounting and Financial Planning and Analysis.Strong proficiency with SAP and HFM ERP.Digital Power BI tools.Accounting, Accounting Acumen, Budgeting and Forecasting, Internal Controls, Profitability analysisWhy you should choose ZF in QueretaroBenefits over legal minimumsMajor Medical Expenses InsuranceA supportive collaborative team environmentSupportive Employee Groups and community outreach activitiesInnovative products and technologies; Be part of our ZF team as Financial Analyst and apply now!

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ContactMaria Jose Orta Diaz

Postúlate en Kit Empleo: kitempleo.com.mx/empleo/56v2u2

📌 Financial Analyst (México)
🏢 Zf Group
📍 México