4 days left Employer Zf Lifetec India Location Pune Posted Aug 07, 2026 Closes Aug 12, 2026 Ref (phone hidden) Role Finance Manager Level Manager Certification Other Work Mode Work from office Hours Full Time Organization Type Corporate You need to sign in or create an account to save

Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Your Tasks As Manager Finance, Accounting And Controlling Responsible for Timely and accurate Management / Group reporting to region/Global, Monthly / Annual analysis of books of accounts at the Business unit level, Reporting as per Group Directives and ZF IFRS Accounting manual and CoA. Planning and Forecasting for all reporting units / ZF India as a whole

Financial Analysis (actual > Plan > Forecast)- Responsible for analysis of operating results and performance against budget

Reviewing COGS analysis at a gross level (Plan/Actual), detailed analysis at product level, 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).

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 Finance, Accounting And Controlling Chartered Accountant / Cost & Management Accountant

8-12 years experience in the area of Accounting, Costing & Financial Management

Fully conversant with MS Office Tools like MS Excel, MS Word, Power Point

Excellent communication and Presentation Skills Skills: Ms Office, Chartered Accountant (CA), Cost Management, Accounting Experience: 8.00-12.00 Years Share Facebook

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