Functional Controller Analyst (Silao, MX, 36275)

Full-time Silao

WHO ARE WE?

ZKW is the specialist for innovative premium lighting systems and electronics. As a Tier-1 supplier, ZKW is a global partner to the automotive industry. The group develops and produces products based on our motto of “Bright Minds, Bright Lights,” combining bright minds with modern production technologies to produce complex premium lighting and electronic modules for international automotive manufacturers.

Main Goal

Lead financial planning, reporting, and performance management activities while partnering with business functions to ensure transparency, accountability, and informed decision-making.

Responsibilities

• Lead monthly financial reporting, forecasting, budgeting, and performance analysis.
• Analyze variances against Budget, Forecast, and Prior Year, providing actionable insights to management.
• Prepare management reports, dashboards, and KPI presentations to support business decisions.
• Partner with Operations, Sales, Logistics, and Accounting to ensure financial transparency and alignment with business objectives.
• Monitor sales performance, profitability, and key financial drivers to identify improvement opportunities.
• Control and track capital expenditures (Capex) and support investment decision-making.
• Drive continuous improvement, standardization, and automation of controlling processes and reporting tools.

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of experience in Controlling, Financial Planning & Analysis, or Finance Business Partnering.
• Strong analytical and problem-solving skills with a business-oriented mindset.
• Advanced Excel and SAP knowledge; experience with BI tools is an advantage.
• Excellent communication skills and ability to collaborate across functions.
• Fluent English
  

At ZKW you can expect an inspiring working environment in which innovation and team spirit are very important. You can benefit from development opportunities, an attractive salary depending on your skills and experience and a comprehensive induction program to help you get started. We also promote your health with a wide range of offers. Become part of a dynamic team and shape the future of lighting technology together with us!