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Senior Financial Analyst

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Job Description See Below
Responsibilities
Position Summary:
The Senior Financial Analyst works in Finance and is responsible to maintain, analyze, and report cost accounting data for manufacturing operations.
Position Responsibilities:
Primary Analyst for measuring financial performance of individual product lines of the business
Reviews and challenges cost analysis prepared by others for processes, products and equipment for manufacturing of automatic transmissions
Development and Implementation of tools and methods for cost planning, cost analysis and controlling
Validates the maintenance of cost planning data in SAP performed by others
Periodic analysis and reporting of operating results for product lines
Identification, Calculation and Planning of revenues and cost components of transmissions
Monitoring the inputs and results of Profit Center reporting and Profitability Analysis of product lines
Working with production departments to determine cost impact of changes to manufacturing processes
Working with Plan Controller and Sales department to monitor pricing assumptions
Coordinates the controlling of cost improvement activities for the product line and plant as a whole
Participates in special projects for Controlling & Finance
Serves as back up for all other controlling functions and perform duties in support of absence of the controller
Reports to upper management on complex topics
Continuous work improvement activities for self as well as the company
Functional lead of the team in annual budgeting for operations and capital requirements
Understand and comply with TS 16949 and ISO 14000 requirements.
Supports and complies with established Company's Corporate Principles.
Other duties as it relates to this position.
Essential Skills and Experience:
Bachelor's of Science degree in Finance/Accounting or Economics or in Engineering (MIE)
A minimum of 6+ years of experience in cost accounting in a manufacturing environment
Advanced user of MS Office (Excel, Word, Outlook, MS PowerPoint)
Works goal-oriented and independently
Advanced project leading and problem solving experience
Functional leadership experience such as mentoring and guiding peers
Extensive understanding of the full financial picture
Experience in working in a team environment
Preferred Skills and experience:
MBA in Finance
Experienced user of ERP Systems (specifically SAP)
Experienced user of PDM systems (e.g. Axalant)
Basic German language skills
ZF North America, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. ZF North America, Inc. complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. ZF North America, Inc. expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of ZF North America, Inc. employees to perform their expected job duties is absolutely not tolerated.
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