Manager - Finance and Controlling
- Pune, Maharashtra
- Permanent
- Full-time
Responsible for PFR and Controlling activities of all the reporting units at ZF India.
This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Functional Controlling" and includes jobs primarily concerned with Strategic and operational controlling, cost analysis of operative processes and investments and the related management reporting, for a range of regional, functional organization units.Your Tasks as Manager Finance, Accounting and Controlling:
- Responsible for Timely and accurate Management / Group reporting to region/Global, Monthly / Annual analysis of books of accounts at the Business unit level, Reporting as per Group Directives and ZF IFRS
- Accounting manual and CoA. Planning and Forecasting for all reporting units / ZF India as a whole
- Financial Analysis (actual
Forecast)- Responsible for analysis of operating results and performance against budget * Reviewing COGS analysis at a gross level (Plan/Actual), detailed analysis at product level, change in commodity prices for raw material and approving PO revision accordingly.
- Monthly sales analysis (Actual - Plan - Forecast - PY), Monitor and approve NPM indents in comparison with annual budgets (in line with sales).
- Responsible for calculating Product Costing and Pricing Proposals & Provide Standard Cost and Price Revision Proposals to KAM's for customer price revisions
- 8-12 years experience in the area of Accounting, Costing & Financial Management
- Fully conversant with MS Office Tools like MS Excel, MS Word, Power Point
- Excellent communication and Presentation Skills
- Innovative Environment: ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.
- Diverse and Inclusive Culture: ZF fosters a diverse and inclusive workplace where all employees are valued and respected, promoting a culture of collaboration and mutual support.
- Career Development: ZF is committed to the professional growth of its employees, offering extensive training programs, career development opportunities, and a clear path for advancement.