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Business Analyst (Financial Planning & Analysis)
Job Description :
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.
With some 157,500 employees worldwide, ZF reported sales of €38.3 billion in fiscal 2021. The company operates 188 production locations in 31 countries.
Require FP & A resource with 6 to 10 years of experience
Variance Analysis between plan and actuals - Monthly, quarterly.
Walk from previous year to current year, Plan to actuals, previous month to current month, Plan to Forecast to Actuals.
In detail review by each division, function, GL and report variance analysis
Analyze compensation-related data including wages and bonuses
Reconciliation and data analysis for general ledger and sub-ledger between Payroll and Accounting books
Computation of average compensation with different dimensions and across different verticals
Projections for Operation planning, forecasting.
Co-ordinate with HR and other stakeholders to obtain and provide required clarifications
Provide required support during internal and statutory audit
Participate in payroll related projects - yearly, quarterly and monthly
Build relationships with key points of contact across the processes and other functions
Minimum 6 years of experience in Analysis
Qualified Charted Accountant or MBA (Finance) from a reputed institute
Understanding of payroll accounting entries will be preferred
Good problem-solving skills, written and verbal communication skills
Ability to deliver results in a fast-paced environment
Drive & self-motivation with the ability to work independently
The ability to work under tight deadlines
Clear and effective communication & interpersonal skills, and qualities of a good team player
Familiarity using Excel and spreadsheets
Excellent analytical skills
Be part of our ZF team as Business Analyst (Financial Planning & Analysis) and apply now!