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

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;

 

Be part of our ZF team as Financial Analyst and apply now!

Contact

Alejandra Carbajal Rodriguez