Assistant Manager - Controlling

Dear Candidate,

ZF Group is looking for Assistant Manager - Controls for our Light Vehicles Division.

Experience: 3+ years

Qualification: CA/CMA/CS

Skills: Controlling, Financial planning & reporting, budgeting, product costing, accounting

Job Location: Chennai - Oragadam

Interview Mode: Face to face/ Virtual

If interested kindly apply in the below link.

link: https://jobs.zf.com/job-invite/89474/

Job Description :

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 Company IFRS Accounting manual and CoA.
• Responsible for Planning and Forecasting for all reporting units / Company as a whole
• Responsible for the monthly financial projection submission.
• 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.

Best Regards,

Chella Parvathi,

Talent Acquisition Specialist,

ZF Group.