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 revisions
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
