Asst Manager Controlling

Job Description

About the team:
ZFs Commercial Vehicle Solutions (CVS) division helps shaping the future of commercial transportation ecosystems. Our mission is to be the preferred global technology partner for the commercial vehicle industry. CVS Division is supported by approximately 25,000 employees working at 61 locations in 28 countries.

What you can look forward to as Assistant Manager - Controlling (m/f/d):

• Responsible for Timely and accurate Management / Group reporting to region/Global. 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 and responsible for Planning and Forecasting for all reporting units / ZF India as a whole
• Responsible for the monthly financial projection submission and 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 KAMs for customer price revisions

Your Profile as Assistant Manager - Controlling (m/f/d):

• 4 – 7 years of related experience in a professional role with professional qualification (CA or CMS)
• Ability to manage time and prioritize effectively. Ability to work independently with virtual teams. Skilled with use of Excel and PowerPoint
• Demonstrated business acumen and project management experience
• Problem solving skills, including issue identification/structuring, data collection, analysis, synthesizing results, developing actionable and measurable implementation plans
• Ability to develop and implement repeatable processes, metrics, and management reports
• Comfortable working with different levels of the organization and across cultures. Good verbal and written communication skills

Why you should choose ZF in India:

• Innovative Environment: 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.