Senior Financial Analyst - Global Controlling

Req ID 90859 | Gbl Elec HQ - Farmington Hills, United States Capri USA Group, Inc.

Job Description

This 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

DIVERSITY COMMITMENT: 
Diversity, Equity and Inclusion are more than just words for us. They are at the core of the ZF Way that propels our team members towards their utmost success. We strive to build and nurture a culture where inclusiveness is a natural reflex. We actively seek ways to remove barriers so that every member of ZF can rise to their full potential. We aim to embed this in our legacy through how we operate and build our products as we shape next generation mobility, safety, sustainability and social justice. 

With four generations across 118 nationalities in 41 countries, ZF combines a unique variety of backgrounds, perspectives, and ideas. Together, we solve problems, drive innovation and shape next generation mobility. 

Our company is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with us and are in need of accommodation or special assistance to navigate our website or to complete your application, please contact us. Requests for reasonable accommodation will be considered on a case-by-case basis. ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran