About the team:ZF's Commercial Vehicle Solutions (CVS) division helps shaping the future of commercial transportation ecosystems. Our mission is to be the preferred global technology partner for the commercial vehicle industry. CVS Division is supported by approximately 25,000 employees working at 61 locations in 28 countries.
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 skilled role with skilled 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. Positive verbal and written communication skills
📌 Asst Manager Controlling Guindy
🏢 ZF
📍 Guindy
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