ZF Group

Principal Accountant – Shared Services

ZF Group

full-time

Posted on:

Location Type: Office

Location: Guadalupe • Mexico

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Job Level

Lead

About the role

  • Coordinates the preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification, prepare Analysis and explanation of budget variances
  • Review profit and loss and balance sheet statements accounts to support operational efficiencies and budget achievement.
  • Month End Data and variances Review, controls, tracks and reports capital and asset investment programs, including overseeing approvals, tracking actual to budget, meeting program targets and ensuring appropriate accounting treatment.
  • Lead and monitor business initiatives for cost improvement/reduction.
  • Month end closings and trial balance submissions to headquarters, including data and variances review.
  • Prepare and present monthly, quarterly, and annual Financial reporting packages to Senior Management.
  • Ensure and improve internal controls based on Corporate Policy and Directives to keep clean internal and external audit reports.
  • Communicates and educates other departments on the cost center spending and variances, change management tracking and quoting.
  • Creates business cases and business models to provide a decision-making base for new business acquisition, support for offering programs / sales quoting to external customers.

Requirements

  • Accounting or Finance Degree.
  • The ideal candidate with 10-15 years as Financial Analyst
  • 85-95% Bilingual English/Spanish
  • Strong analytical and problem solving.
  • High attention to detail
  • A proactive approach with a dedication to teamwork
  • Excellent computer skills using MS Office.
  • Knowledge in SAP/QAD systems will be a plus.
Benefits
  • Benefits above the law
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budget preparationfinancial analysisprofit and loss reviewbalance sheet analysismonth end closingfinancial reportinginternal controlscost improvementdata analysisbusiness case development
Soft Skills
analytical skillsproblem solvingattention to detailteamworkcommunicationchange management
Certifications
Accounting DegreeFinance Degree