Senior Financial Analyst - Drive Cost Optimization, Budgets

ZF Group; Monterrey; Presencial; MXN 380.000 - 650.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Major Medical Insurance

Supportive team environment

Employee groups and community outreach

Descripción de la vacante

ZF Group Monterrey is seeking a seasoned Financial Analyst to join our finance team. You will coordinate budgets, analyze cost information, prepare monthly and annual financial reporting, and support senior management with cost optimization initiatives.

The ideal candidate has an accounting or finance degree, 5-7 years of experience, strong analytical skills, meticulous attention to detail, and proficiency in MS Office; SAP/QAD experience is a plus.

Formación

• Accounting or Finance degree required.
• 5-7 years experience as Financial Analyst.
• Strong analytical and problem solving.
• High attention to detail.
• Proactive approach with teamwork.
• Excellent MS Office skills; SAP/QAD knowledge a plus.

Responsabilidades

• Coordinate the preparation of budgets and justify proposals and explanations; provide necessary documentation.
• Review P&L and balance sheet to support operational efficiency and budget achievement.
• Review month-end data and variances; track and report capital and asset investments.
• Lead and monitor cost improvement initiatives and month-end closings; reconcile trial balance.
• Prepare and present monthly, quarterly, and annual financial reporting packages to Senior Management.
• Ensure and improve internal controls to support audits and policy compliance.
• Communicate cost center spending and variances across departments and drive change management.
• Create business cases and models to support new business acquisitions and sales quoting.

Conocimientos

Analytical thinking

Problem solving

Attention to detail

Teamwork

MS Office proficiency

SAP/QAD knowledge (optional)

Educación

Accounting or Finance Degree

Herramientas

SAP/QAD

Descripción del empleo

ZF Group Monterrey is seeking a seasoned Financial Analyst to join our finance team. You will coordinate budgets, analyze cost information, prepare monthly and annual financial reporting, and support senior management with cost optimization initiatives.

The ideal candidate has an accounting or finance degree, 5-7 years of experience, strong analytical skills, meticulous attention to detail, and proficiency in MS Office; SAP/QAD experience is a plus.