Manager - FP&A/Internal Control

Job Description

About the team

We are seeking a highly skilled finance professional with strong expertise in internal control systems, financial planning, and data analytics. The role will be responsible for ensuring robust accounting controls, preparing the Annual Operating Plan (AOP), managing monthly rolling forecasts, coordinating with auditors, and delivering insightful reporting using advanced Excel functions, Power Query, VBA Macros, and Power BI.

What you can look forward to as Manager-FP&A/Internal Control:

• Develop, implement, and monitor internal control systems across accounting and reporting processes.
• Manage internal and external audits by coordinating with auditors, preparing required documentation, and driving timely closure of audit findings.
• Lead preparation of the Annual Operating Plan (AOP) in coordination with business units.
• Drive the monthly rolling forecast process, ensuring accurate projections and variance analysis.
• Deliver timely and accurate management reports, dashboards, and presentations for leadership.

Your Profile as Manager-FP&A/Internal Control:

• CA/CMA Qualified with 10+ years of exp in FP&A/Internal Control.
• Analyze financial performance against budget and forecast, highlighting key drivers.
• Support decision-making with data-driven insights and scenario analysis.
• Ensure compliance with company policies, statutory requirements, and audit standards.
• Leverage advanced Excel functions, Power Query, and VBA Macros to automate reporting processes

Why should you choose ZF Group in India

Innovative Environment:ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.

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.