Manager - Finance & Controlling

Manager - Finance & Controlling

Zf Friedrich
5-12 years
Not Specified

Job Description


Job Description :

ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers.
With some 157,500 employees worldwide, ZF reported sales of 38.3 billion in fiscal 2021. The company operates 188 production locations in 31 countries.
Job purpose
Responsible for PFR and Controlling activities of all the reporting units at ZF India.
Reports to : DGM, Finance & Controlling
Work Location : Chakan
Duties and responsibilities
  • Planning, Forecasting and Reporting (PFR)
  • Responsible for Timely and accurate Management / Group reporting to region/Global
  • Responsible for Monthly / Annual analysis of books of accounts at the Business unit level
  • Responsible for Reporting as per Group Directives and ZF IFRS Accounting manual and CoA.
  • Responsible for Planning and Forecasting for all reporting units / ZF India as a whole
  • Responsible for the monthly financial projection submission.
  • Financial Analysis (actual > Plan > Forecast)
  • Responsible for analysis of operating results and performance against budget
  • Reviewing COGS analysis at a gross level (Plan/Actual) and detailed analysis at product level
  • Reviewing 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).
  • Reviews and approve capital and major expense requests for appropriateness and proper computation of savings and return on investment. Coordinates disposition of idle assets.
  • Summarizing and tracking Investment Plans, Capex analysis, Pay Back Period etc.
  • Responsible for following GD and norms for Investment Controlling.
  • Responsible for calculating Product Costing and Pricing Proposals
  • Provide Standard Cost and Price Revision Proposals to KAM's for customer price revisions

Qualifications
  • Qualified Chartered Accountant / Cost & Management Accountant
  • 5-12 years experience in the area of Accounting, Costing & Financial Management
  • Fully conversant with MS Office Tools like Excel, Word, Power Point
  • Excellent communication and Presentation Skills

Parties the incumbent is expected to deal with
  • External : Statutory / Group Auditor, Insurance Companies / Broker etc.
  • Internal : Cross Functional Teams in plant (i.e. Sales, Purchase, SCM, Operation, Quality etc.)
  • Global : Divisional / BU Controlling, Corporate Controlling

Working conditions
  • Flexible with time as per business requirement by balancing professional and personal life.
  • Abilities - Work under pressure to meet time deadlines
  • Should be able to groom and lead the team of Qualified Financial Analysts (CAs/CWAs)

Direct reports
  • Financial Analysts (executive, sr. Executive)
  • Cost Analyst
  • Management Trainee

Be part of our ZF team as Manager - Finance & Controlling and apply now!
Contact
Karthick Subramaniam

Job Details

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About Zf Friedrich

ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.

Job Source : jobs.zf.com

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