Req ID 87792 | MSSC Guadalupe, Mexico, ZF ENGINEERING AND SHARED SERVICES
MONTERREY, S DE RL DE CV

FINANCIAL ANALYST SR

About the Team
ZF is a general technology company supplying systems for passenger cars,
commercial vehicles and industrial technology, enabling the next generation of
mobility. In the four technology domains of Vehicle Motion Control, Integrated
Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive
product and software solutions for established vehicle manufacturers and newly
emerging transport and mobility service providers. ZF electrifies a wide range
of vehicle types. With its products, the company contributes to reducing
emissions, protecting the climate and enhancing safe mobility.

What you can look forward to as Financial Analyst-Shared Services:

* Coordinates the preparation of budgets, reviews budget proposals and prepares
necessary supporting documentation and justification, prepare Analysis and
explanation of budget variances
* Review 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 review.
* Prepare and present monthly, quarterly, and annual Financial reporting
packages to Senior Management.
* Ensure and improve internal controls based on Corporate Policy and Directives
to keep clean internal and external audit reports.
* Communicates 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, s

📌 Sr Financial Analyst (México)
🏢 Zf Group
📍 México