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ZF
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Manager - Finance and Controlling

Manager - Finance and Controlling

8 - 12 years

12 - 16 Lacs

pune

Posted:3 weeks ago| Platform:

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Skills Required

financial analysis presentation skills costing accounting financial management forecasting auditing management reporting product costing career development sales ifrs ms office tools recruitment financial reporting cost analysis pricing finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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Manager - Finance and Controlling