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Financial Analyst II

ZF

Req ID 47297 Duncan, United States We are looking for a new colleague to join our team at our plant in Duncan, SC!

Position Summary: The Analyst is responsible for the demand planning of new and existing products. This includes providing detailed financial reporting and data analysis to senior management and executives in order to improve business

processes and validate cost-driven financial strategies in support of the business unit objectives. Position Responsibilities: Develop detailed monthly product mix and family forecasts of anticipated demand for both new and existing products; evaluate product performance to develop and update company goals and objectives.

Provide forecast to sales, operations, finance and scheduling for inclusion in the master production schedule and business plans. Prepare status and related financial reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations. Conduct the monthly sales and operations planning meeting for the management team to validate forecasts and discuss business trends. Participate in the preparation of budgets, review budget proposals, and prepare the necessary supporting documentation and justification.

Analyze P&L and balance sheet accounts to evaluate operational efficiencies and budget achievement. Work with Division Controller to develop corrective actions for deviation from budget. Provide guidance to various internal customers to improve reporting processes, data flow, and data analysis with the intent of providing actionable information. Develop processes and strategies by working with cross-functional teams; manage process initiatives to ensure business requirements are incorporated and objectives are achieved.

Position Qualifications: Bachelor's Degree in Business Administration, Accounting/Finance, or related discipline 3+ years of experience Expert-level knowledge of accounting, finance, and controlling processes Proven technical skills in business intelligence with an in-depth understanding of customer demand planning Proven ability in ad-hoc financial analysis and the generation of daily and monthly executive reports Expert-level knowledge in Microsoft Office and SAP (functional) Proven organizational and project management abilities Excellent problem solving and analytical skills with a high attention to detail Strong drive for teamwork with a customer-oriented approach to projects Be part of our ZF team as Financial Analyst II and apply now!

DIVERSITY COMMITMENT: Diversity, Equity and Inclusion are more than just words for us. They are at the core of the ZF Way that propels our team members towards their utmost success. We strive to build and nurture a culture where inclusiveness is a natural reflex. We actively seek ways to remove barriers so that every member of ZF can rise to their full potential. We aim to embed this in our legacy through how we operate and build our products as we shape next generation mobility, safety, sustainability and social justice.

With four generations across 118 nationalities in 41 countries, ZF combines a unique variety of backgrounds, perspectives, and ideas. Together, we solve problems, drive innovation and shape next generation mobility. Our company is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with us and are in need of accommodation or special assistance to navigate our website or to complete your application, please contact us.

Requests for reasonable accommodation will be considered on a case-by-case basis. ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, interaction, interactionual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran Our Commitment to Diversity ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, interaction, interactionual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Job Segment: Financial Analyst, Sales Operations, Supply Chain, Demand Planner, Business Intelligence, Finance, Sales, Operations, Technology erp5z7ybl

  • Type: Job

  • Location: Duncan, SC

  • Company: ZF

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