Product Financial Analyst
2 months ago
Company: ZF Group
Job Title: Financial Analyst for Product Costing
Key Responsibilities and Deliverables:
- Prepare and validate the accuracy of all financials related to Product Business cases in accordance with the Finance Direction's rules and regulations.
- Actively promote a Profitability Mindset within the cross-functional team.
- Ensure the timely update of Product Financials for all Development initiatives, aligning with the GDPEP process and any technical modifications at each stage; including analyzing and providing insights for cost variances against Baseline / Profit Goals.
- Drive cost leadership and competitiveness across the product portfolio, ensuring adherence to Best Practices and BPG.
- Foster a first-time-right quality culture across all areas of the Cross-Functional team, promoting accountability and commitment among all involved parties.
- Consolidate individual Product Financials into comprehensive Platform Summaries across various OEMs, Regions, and Business Units.
- Contribute to the Global Business Analysis process by providing technical and financial enhancement suggestions aimed at advancing digitalization, standardization, and data quality.
Required Skills and Experience:
- Extensive experience in an Engineering, Manufacturing, or Finance-related domain.
- In-depth knowledge of Manufacturing Processes and Technologies.
- Familiarity with Tool capabilities and machine operations.
- Proficiency in database applications (Excel, Pivot Tables, Power BI).
- Strong analytical skills, solution-oriented mindset, and attention to detail.
- Ability to collaborate effectively in teams, with strong communication skills in an international environment.
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