Manager - Finance and Controlling

4 weeks ago


Pune, India ZF Full time

About Team:

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 > Plan > 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 revision

Your Profile as Finance, Accounting and Controlling:

  • Chartered Accountant / Cost & Management Accountant
  • 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

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