Senior Finance Analyst Planning
3 semanas atrás
**What's Next? Join ZF**:
ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.
ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.
**Senior Finance Analyst Planning & Forecasting**:
- Country/Region: PT- Location: Ponte de Lima, 16, PT, 4990-645Req ID 65242 Ponte de Lima, Portugal
We are looking for a new colleague to strengthen our Finance Team in Ponte de Lima, Portugal
**Main accountabilities, responsibilities and deliverables**
- Support Operational Planning and Forecasting Process;
- Documentation and Presentation of Planning Processes;
- Alignment of planning content/KPIs with Stakeholders (Management, Domains, BUs, Regions);
- Alignment of planning parameters with Domains;
- Template definition in the financial reporting system in alignment with FCRS;
- Continuous improvement of Planning and Forecasting Processes.
**Required skills and experience / main competencies**
- Bachelor's degree in Finance, Business Management or related;
- 3-5+ years of experience as a financial analyst, accountant, or comparable
- Proficient in Excel and PowerPoint;
- Strong problem solving and analytical skills;
- Fluent in English;
- Good communication and presentation skills in multinational and multicultural environment
**Why you should choose ZF?**
- You will work in a varied, innovative work environment, in an International team;
- Full of challenges and high-level professional activities;
- Competitive compensation and benefits;
- Continuous learning opportunities;
- Flexible working hours.
Contact
Ana Rita Pereira Martins
**What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?**:
At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.
Find out how we work at ZF:
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