Finance Controller B&D Stacks in Vigo at ZF

Date Posted: 10/20/2019

Job Snapshot

Job Description

The Financial Controller is responsible for financial control of B&D Stacks (R&D, SG&A functions)

Main Tasks:
  • Economic control of engineering projects during their life cycle, from the offer to the customer until the launch to production
  • Perform budget planning (income statement, balance sheet, cash flow): annual operating budget and 3 years plan, monthly rolling forecasts.
  • Perform local financial reporting and to Division (Div. R, Div. Z), complying with ZF IFRS accounting standards.
  • Analysis of budget deviations and work together with operational managers in remediating actions
  • Support project managers & cost center managers in the preparation of Investment Requests / CEAs (profitability studies of investments).
  • Calculate standard costs by activity: person and machine hourly costs, prototype sample costs, test costs.
  • Promote initiatives to optimize administrative processes and actions to improve financial performance

Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran

Job Requirements

Education Requirements
University degree in Business Administration, Economics or similar

Experience and Skill Requirements
• English fluid (spoken and written). Desirable knowledge of a second language (German)
• Experience between 3 and 5 years as Financial Controller, desirable in the automotive sector
• MS Office skills: word, excel advanced, power point
• User of SAP (PS, CO), ZP8, FDM


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