Req ID 90859 | Gbl Elec HQ - Farmington Hills, United States Capri USA Group, Inc.
Job DescriptionThis position will support Global Engineering and SGA Finance team. Support R&D/SGA Reporting Units in multiple regions for month end close, mid-month forecast, & OP/SP process and global performance target achievement. This position is part of ZF's ADAS & HPC business, which is entering an exciting new phase of growth and transformation within the advanced automotive technology space. The business unit is planned for divestiture, creating a unique opportunity to help shape the future of next-generation driver assistance and high-performance computing technologies.
What you can look forward to as Senior Financial Analyst- Global Controlling:- Analyzing variances to walk deviations for global consolidation including Sales, Costs, Capital expenditures, Headcount, and NPM tracking.
- Oberseeing implementation of the actual reporting including deviation analyses and, if necessary, determination of measures to achieve goals together with the relevant departmental function manager
- Developing systematic approach for variance controlling with special focus on intercompany charges and engineering recovery
- Leading global reporting streamline process with standard templates and possible digital solutions including identify solutions for system issues.
- Collaborating with engineering and global domain function stakeholders for project cost management.
- Implementing for compliance with global instruction and policies.
- Monitoring the development of costs and following up on the agreed measures, ensure proper measure tracking and reporting
- Being able to utilize ZF reporting tools to provide detailed analysis to management team and respond to tasks
- Supporting meeting organization and presentation as well as Ad-Hoc reporting request from the management team.
Your Profile as Senior Financial Analyst- Global Controlling:- Bachelor's degree in finance or accounting or related field required
- Minimum of 6 years of experience in finance / controlling, especially in planning / reporting
- Experience in interdisciplinary project work
- Targeted and careful way of working combined with very good analytical skills
- Very good knowledge of MS Office (Excel, Power point, Word, Access)
- ERP system experience (SAP - OR9 and ZP1)
- Excellent communication skills in an international environment
- High flexibility, resilience, and interest in new challenges
- Knowledge of modern quantitative and qualitative financial techniques
What We Offer:- A supportive collaborative team environment
- Annual Incentive Plan
- Paid Vacation
- Personal Time
- 401k Plan
- Health Care Benefits
- Paid Holidays
- A strong diversity culture
- Supportive Employee Groups and community outreach activities
Be part of our ZF team as Senior Financial Analyst - Global Controlling and apply now!
Contact
Gabriela Palacio
