Manager - Finance and Controlling

Job Description

About the Team:

Corporate controlling is an essential part of corporate management and includes the planning, steering and monitoring of all financial and operational activities of a company.

Corporate Controlling aims to achieve corporate financial targets by monitoring and improving the efficiency and effectiveness of business processes. It includes budgeting, financial planning, cost control and performance evaluation. Controllers act as internal consultants supporting management in decision-making. They analyze data, create reports, and make recommendations for improving company performance. Digitalization and automation play an increasingly important role in controlling. Artificial intelligence and big data analytics help to make more precise forecasts and design more efficient processes.

What you can look forward to as 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 revisions

Your Profile as Manager Finance, Accounting and Controlling:

• Chartered Accountant / Cost & Management Accountant (Must)
• 7-10 years of post qualification 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

Why should you choose ZF Group in India?

• Innovation and Technology Leadership: 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.
• Global Presence: As a part of a global leader in driveline and chassis technology, ZF provides opportunities to work on international projects and collaborate with teams worldwide.
• Sustainability Focus: ZF is dedicated to sustainability and environmental responsibility, actively working towards creating eco-friendly solutions and reducing its carbon footprint.
• Employee Well-being: ZF prioritizes the well-being of its employees, providing comprehensive health and wellness programs, flexible work arrangements, and a supportive work-life balance.