Strategic Financial Analyst

2 weeks ago


Shanghai, Shanghai, China ZF Group Full time

About the Job

At ZF Group, we are seeking a skilled Strategic Financial Analyst to join our team. In this role, you will be responsible for preparing and ensuring the accuracy of all product business case financials, made in DIV R, in line with rules and regulations of Finance Direction.

Main Responsibilities

  1. Responsible to prepare and ensure accuracy of all product business case financials (lifecycle) made in DIV R in line with rules and regulations of Finance Direction.
  2. Continuously drive profitability focus of the cross-functional team.
  3. Responsible to ensure the update of the product financials for all development programs on alignment with GDPEP process and technical changes at each gate; including analyze and provide walks and explanations for cost deviation vs baseline/profit goal.
  4. Continuously drive cost leadership and cost competitiveness of product portfolio, ensure best practice, BPG.
  5. Drive first-time right quality mindset into all areas of the cross-functional team and foster accountability and commitment among all stakeholders.
  6. Consolidation of individual product financials to platform summaries across OEM's/regions/BU's.
  7. Support global business analysis process with technical and financial improvement ideas to further develop digitalization, standardization, and data quality.

Required Skills and Experience/Main Competencies:

  1. Strong experience within an engineering/manufacturing/finance-related field.
  2. Specific knowledge about manufacturing processes & technologies.
  3. Understanding of tool capability and machine processes.
  4. Experience with database programs (Excel, Pivot tables, PowerBI).
  5. Distinct analytical capabilities, solution-oriented, and accuracy/detail orientation.
  6. Ability to work in teams, strong communication skills in an international context.


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