Financial Analyst I

ZF Chassis Systems Duncan • Duncan, OK

2d • Onsite

About The Position

Responsible for coordination of regional financial planning and timely delivery of planning results to corporate finance function. What you can look forward to as a Financial Analyst: Planning Process Responsible for leading the planning process for all NA plants including of setting up timelines and deliverables and monitoring timely and accurate data submission. Responsible for implementing and maintaining corporate standards. Responsible for data quality and data consistency checks. Support Corporate Finance, Regional Finance and local Finance Teams in all planning activities. Responsible for developing, implementing and maintaining a regional planning system including validation checks. Support local finance Teams in the use of the tool. Responsible for coordination of monthly / yearly closing process. Support BRM reporting with data analysis and commenting on variances. Support Monthly Forecasting / Target Setting Reviews with data analysis and commenting on variances. Support Corporate Finance, Regional Finance and local Finance Teams in all reporting activities.

Requirements

• University degree in Finance/Controlling/Accounting/Business Administration.
• Professional experience with SAP and MS Office required.
• Strong analytical and organizational skills in an international timeline-driven environment.
• Capability to deliver quality results under time pressure.
• Strong presentation skills (PowerPoint).
• High self-motivation.
• Must be Authorized to work in the United States – This position does not provide sponsorship.

Nice To Haves

• Spanish and or German language skills will be helpful but not required.
• Bachelor’s Degree
• 3 – 5+ Years of Experience
• Must be able to work in a team environment and serve as a leader demonstrating vision, mission, core values, and key behaviors

Responsibilities

• Leading the planning process for all NA plants including setting up timelines and deliverables and monitoring timely and accurate data submission.
• Implementing and maintaining corporate standards.
• Performing data quality and data consistency checks.
• Supporting Corporate Finance, Regional Finance, and local Finance Teams in all planning activities.
• Developing, implementing, and maintaining a regional planning system including validation checks.
• Supporting local finance Teams in the use of the planning tool.
• Coordinating the monthly / yearly closing process.
• Supporting BRM reporting with data analysis and commenting on variances.
• Supporting Monthly Forecasting / Target Setting Reviews with data analysis and commenting on variances.
• Supporting Corporate Finance, Regional Finance, and local Finance Teams in all reporting activities.

Benefits

• Annual Incentive Plan
• Paid Time Off
• 401k Plan
• Health Care Benefits
• Paid Holidays
• A supportive collaborative team environment
• A strong diversity culture
• Supportive Employee Groups and community outreach activities

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree