Asst. Manager Controlling

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

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