This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Functional Controlling" and includes jobs primarily concerned with Strategic and operational controlling, cost analysis of operative processes and investments and the related management reporting, for a range of regional, functional organization units. This position is focus on analysis of costs for components and manufacturing process for the acquisition of new products. Preparation of customer quotes for new products & analysis of variances and interaction with functional teams to find cost opportunities.
Special Tasks: preparation of information for claims to customers (sales volume deviation, inflation, etc.).
What can you look forward to as Sr Financial Analyst (Portfolio Controller):
- Prepare complex pricing and profitability analyses supporting New Business Quotes (RFI, RFQ) and post award cost changes.
- Drive project team towards committed financial targets, anticipate & identify potential FCM, GMP, M-ROCE drops in an early stage, and support initiatives in case of cost gaps




- Collaborate with Account Managers, Program Managers, Manufacturing, Engineering and other functional areas to gather and question all cost assumptions used to prepare a quote.
- Analyze the impact of cost changes and recommend adjustments to pricing that will support business objectives and plans
- Work directly with Sales and Program Management to improve financial status of current and potential programs by analyzing results and variances, identifying trends and recommending appropriate actions
- Prepare price breakdowns which sales will use in customer communications
- Challenge the cost inputs used in the quotes, and the conventional methodologies to improve the process and develop new approaches
- Ensure the availability of relevant KPIs in the Program Management process from SOP to the EOP in collaboration with the functional areas.
- Bachelor's degree in Engineering, Finance, Busine

📌 Sr Financial Analyst (El Salto)
🏢 Zf Group
📍 El Salto