Asst. Manager Controlling
ZF Friedrichshafen · Not specified · onsite · Posted 52d ago
Undisclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
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 KAM''s for customer price revisions
- 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
Sourced from naukri
Skills
CostingCMSnpmcomputationpotraining programssales analysiskamRaw Materialcarbon footprintProject ManagementData CollectionCommunication SkillsGroup ReportingIFRSSalesAccountingProduct CostingForecasting
About ZF Friedrichshafen
ZF Friedrichshafen
Auto Components
13k+
employees
1915
111 years old
Friedrichshafen
Germany
₹13.2L PA avg
Avg at ZF Friedrichshafen
About
This company manufactures transmission systems for various transport sectors, providing solutions for vehicles across multiple environments.
Industries
Auto ComponentsIndustrial MachineryPowerUrban Transport
Employee ratings
10 reviews
3.9/ 5
Culture
3.0
Career growth
2.7
Work-life
3.8
Employees rate it well for
Work-Life Balance39Overall Company39
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