Req id 80012 | sidisa planta quere - el marqués, mexico, trw sistemas de direcciones, s. de r.l. de c.v.
financial analyst
about the team
ownership of p&l 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, and collaborate with cross-functional teams to identify growth opportunities and optimize cost structures.
what you can look forward to as a 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 of related industry operational finance experience; cost accounting and financial planning and analysis.
* strong proficiency with sap and hfm erp, digital power bi tools.
* knowledge of accounting, internal controls, budgeting and forecasting, profitability analysis.
why you should choose zf in queretaro?
* benefits exceeding legal minimums
* major medical expenses insurance
* a supportive, collaborative team environment
* supportive employee groups and community outreach activities
* innovative products and technologies
be part of our zf team as a financial analyst and apply now!
contact
alejandra carbajal rodriguez
#j-18808-ljbffr