Sr Financial Analyst

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

The Financial analyst team ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance and are responsible to analyze cost information to define proper cost of products or services

What can you look forward to as Financial Analyst:

• Coordinates the preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification, prepare Analysis and explanation of budget variances
• Review profit and loss and balance sheet statements accounts to support operational efficiencies and budget achievement.
• Month end Data and variances Review, controls, tracks and reports capital and asset investment programs, including overseeing approvals, tracking actual to budget, meeting program targets and ensuring appropriate accounting treatment.
• Lead and monitor business initiatives for cost improvement/reduction. Month end closings and trial balance submissions to headquarters, including data and variances review
• Prepare and present monthly, quarterly, and annual Financial reporting packages to Senior Management
• Ensure and improve internal controls based on Corporate Policy and Directives to keep clean internal and external audit reports
• Communicates and educates other departments on the cost center spending and variances, change management tracking and quoting.
• Creates business cases and business models to provide a decision-making base for new business acquisition, support for offering programs / sales quoting to external customers.

Your Profile as Financial Analyst:

• Accounting or Finance Degree.
• 5-7 years as Financial Analyst.
• Strong analytical and problem solving.
• High attention to detail.
• A proactive approach with a dedication to teamwork.
• Excellent computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus.

Why you should choose ZF in Monterrey?

• Benefits over legal minimums.
• Major Medical Expenses Insurance.
• A supportive collaborative team environment.
• Supportive Employee Groups and community outreach activities.