Req ID 90886 | Pune, India, ZF India Pvt. Ltd.

Job Description
About the Team:
Industrial Technology is the division where ZF bundles its activities for “Off-Road” applications. It comprises the development and production of transmissions and axles for agricultural and construction machinery as well as driveline technology for material handling systems, rail and special vehicles. The division is also responsible for the worldwide business of marine propulsion systems as well as the development and production of gearboxes for wind turbines.

What you can look forward to as Assistant Manager – Finance & Controlling :

Planning, Forecasting and Reporting (PFR)

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, Planning and Forecasting as per Group Directives and ZF IFRS Accounting manual and CoA.

Monitor and approve NPM indents in comparison with annual budgets (in line with sales).
Summarizing and tracking Investment Plans,



Capex analysis, Pay Back Period etc.
Responsible for following GD and norms for Investment Controlling.Identify financial and operational risks
Project Planning & Budgeting.Provide insights on project performance (cost vs budget, earned value, etc.)
Develop project budgets, forecasts, and financial plans, Assist in baseline schedule and cost estimation, Track resource allocation and utilizatio

Your Profile as Assistant Manager – Finance & Controlling :

4 – 7 years of related experience in a professional role with qualified qualification e.g. CA/ CMA ((Mandate)
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 actionabl

📌 Assistant Manager (India)
🏢 ZF Group
📍 India