Financial Analyst

ZF Friedrichshafen AG

Queretaro, Mexico
On-site
P&l ownership for tt product line
Manage financial oversight of regional projects
Monitor key project performance metrics
Manage and analyze the full Profit & Loss statement for the TT Product Line, ensuring profitability and alignment with business objectives

Job Summary

  • Manage and analyze the full Profit & Loss statement for the TT Product Line, ensuring profitability and alignment with business objectives.
  • Monitor key project performance metrics, such as budget adherence, profitability, and cash flow, and provide actionable insights to stakeholders.
  • Benefits over legal minimums, Major Medical Expenses Insurance, and a supportive collaborative team environment are offered.

Matching Summary

Manage and analyze the full Profit & Loss statement for the TT Product Line, ensuring profitability and alignment with business objectives.

Skills & Requirements

Must-have

  • P&L Ownership for TT Product Line
  • Manage financial oversight of regional projects
  • Monitor key project performance metrics
  • Collaborate with cross-functional teams
  • Proficiency with SAP and HFM ERP
  • Digital Power BI tools

Nice-to-have

  • Share best practices
  • Supportive collaborative team environment
  • Innovative products and technologies

Key Requirements

  • Bachelor’s degree in Business, Accounting or Finance preferred
  • Minimum 3 years related industry operational finance experience
  • Cost accounting and Financial Planning and Analysis experience
  • Accounting Acumen
  • Budgeting and Forecasting
  • Internal Controls
  • Profitability analysis

Work Rights

Not specified

Tailored Resume

Cover Letter