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p&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 financial analyst (m/f/d):
* manage 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 analyst:
* bachelor’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,bugdeting and forecasting.,internal controls,profitability analysis
why you should choose zf in queretaro?
* benefits over legal minimums
* major medical expenses insurance
* a supportive collaborative team environment
* supportive employee groups and community outreach activities
* innovative products and technologies;
seniority level
* seniority level
mid-senior level
employment type
* employment type
full-time
job function
* job function
finance
* industries
motor vehicle manufacturing
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