Financial Analyst responsible for cost analysis and financial insights for ZF's automatic transmissions manufacturing. Collaborates with production departments to determine cost impacts and supports budgeting.
Responsibilities
Prepares and maintains cost analysis for processes, products and equipment for manufacturing of automatic transmissions
Periodic analysis and reporting of key costing data and metrics
Identification, Calculation and Planning of the cost components of transmissions
Working with production departments to determine cost impact of changes to manufacturing processes
Participates in projects for cost improvement activities
Participates in special projects for Controlling & Finance
Continuous work improvement activities for self as well as the company
Supports annual budgeting for operations and capital requirements
Understand and comply with TS 16949 and ISO 14000 requirements.
Requirements
Bachelor’s degree and 3 years of related experience
Knowledge of controlling and financial functions in manufacturing operation
Basic knowledge of ERP Systems (e.g. SAP)
Basic knowledge of PDM systems (e.g. Axalant)
Advanced user of MS Office Excel, MS Outlook and MS PowerPoint
Experience in working in a team environment
Experience in manufacturing environment and cost calculations
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