Manager - Site Finance Controlling

1 month ago


Chennai, India ZF Group Full time

 

Req ID 72654 | Chennai, India, ZF Commercial Vehicle Control Systems India Limited

  

Key Responsibilities:

 

  • Managing all finance and accounting operations
  • Coordinating and directing the preparation of the budget and financial forecasts and report variances
  • Preparing and publishing timely monthly financial statements
  • Planning & Reporting Responsibility
  • Continuous improvement of processes, methods and tools to secure benchmarkable controlling and reporting processes as well as modern, suitable ways of communication to align with the Business Function and Corporate Controlling
  • Coordination of planning framework conditions and results as well as full responsibility for the preparation of all management documents including the KPI transitions
  • Responsibility for actual and forecast reporting including monitoring of cost development and deviation analyses, in close cooperation with Corporate Analytics
  • Decision recommendations, coordination and follow-up with the Business Function Management as well as Corporate Controlling to ensure target achievement
  • Create and implement the financial strategy; define the annual budget and implement rolling forecasts
  • Prepare reporting packages, analysis data and management information to support decision makers
  • Manage cost, profit, invest, working capital and cash flow
  • Lead the Finance & Controlling team; review, analyze and monitor operating results in relation to costs, budgets and operating policies
  • Direct and control accounting functions as well as liaise with accounting shared services and internal and external auditors
     

Your profile:

  • CMA / CA with at least 7 to 10 yrs years of experience in Financial Affairs including Plant Controlling, Product-Calculation and leadership experience
  • Knowledge of SAP FI&CO Modules, MS Office, BI
  • Fluent in English and Problem solver with strong coordination and multi-tasking skills
  • Familiar with acting in an international environment and strong collaoration with different stake holder internally.

 

Be part of our ZF team as Manager - Site Finance Controlling and apply now

Contact

Shruti Katrela



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