Project Controller (Finance) - CA/CMA

Req ID 72782 | Chennai, India, ZF Commercial Vehicle Control Systems India Limited

Person is to handle the following portfolio:

Investment controlling: 

a) Collaboration with Regional capex controller to lead the Capex OP activities and align the Division direction and guidelines on Capex OP
b) Track of OP vs Actuals and monitor to control the capex spend to ensure within Budget
c) Investment ROI Business case vs Actual realization (TBD)
d) PLI input to Tax team coordinated with FA controller to confirm capitalized assets
e) Inputs on capex spend for strategic projects.
f) Assessment of new investment/sales projects and provide recommendation for approval to Leaders. (Invest Application-Power apps)
Project Controlling:
a) Validation of RFQ submitted by project team and give clearance meeting Project thresholds (MROCE/Payback/GMP) and clearance based on deviation approvals
b) Recommendation for approval to Leaders for the RFQ application submitted in system(PEAR Tool)
c) Approval the gate in C place to be established for Cat 2 and Cat 3 projects(Process under construction-expected launch date 2025)
d) Colloborate and represent as SPOC for Finance team to Product line PJMs.
R&D controlling:
a) Review of OP with R&D team and propose for OP load to HFM as per FP&A team requirements.
b) Track of Actuals vs OP
c) Review the hourly rate on yearly basis for recharge to Global
d) Collaborate with team and represent as SPOC for Finance for HDC R&D team.

Your profile 

• CA Qualified with 10+ years experience in controlling
• Professional experience in project controlling, experience in the automotive environment is an advantage
• Good communication skills towards all levels of organization 
• Team player being able to cooperate with different functions and departments across various product lines
• Independent and proactive way of working, strong communication and resilience:

Be part of our ZF team as Project Controller (Finance) - CA/CMA and apply now!

Contact

Shruti Katrela