WHO ARE WE?
ZKW is the specialist for innovative premium lighting systems and electronics. As a Tier-1 supplier, ZKW is a global partner to the automotive industry. The group develops and produces products based on our motto of “Bright Minds, Bright Lights,” combining bright minds with modern production technologies to produce complex premium lighting and electronic modules for international automotive manufacturers.
Financial Project Evaluation
Full-time Silao
Main Goal
Strategic control and financial project tracking.
Responsibilities
- Customer contracts Profile definition according to IFRS 15.
- Profitability project evaluation (ROI, EBIT, CF).
- Development hours booking control.
- Financial Project KPI Analysis (EBIT, CF).
- Monthly performance report analysis by project.
- Expenses and investments validation and approval through internal orders.
- Internal project handling.
- Serial revenue reduction calculation due to new awards (RALS).
- Forecast calculation on a quarterly basis.
- Support to fulfill for all Global Project Controlling and Evaluation IFRS 15 processes and task as permanent optimization, both on the Group as on Site level as well.
- Support in creation and in ensuring a company reporting structure for the area of IFRS15 and its permanent development.
- Support in the systematic development and standardization of tools and software solutions for the area of General Project Controlling and Evaluation IFRS15 including its description and rollout as well.
WHAT ARE THE REQUIREMENTS?
- Bachelor's degree in Economics, Finance, Accounting, or related fields.
- 5+ years of experience in Controlling, Financial Planning & Analysis, or Finance Business Partnering.
- Strong analytical and problem-solving skills with a business-oriented mindset.
- IFRS Background: Experience in IFRS 15 application (revenue recognition, tooling treatment, and contract modifications within the automotive or manufacturing sector).
- Experience in SAP FI module (CO and P
📌 Project Controller Analyst (Silao)
🏢 Zkw
📍 Silao