Req ID 73865 | Hyderabad, India, ZF Passive Safety Systems India Private Limited

Job Title: Finance Analyst / Senior Finance Executive (GL5A)

Role Summary: The Finance Analyst will be responsible for managing end-to-end financial operations, ensuring accurate financial reporting, supporting planning and forecasting activities, maintaining compliance with statutory and internal policies, and providing financial insights to support business decision-making. The role requires robust analytical abilities, financial acumen, and collaboration with cross-functional stakeholders.

Key Responsibilities

1. Record to Report (R2R)

• Manage the end-to-end Record to Report process.

• Ensure accurate recording of financial transactions in accordance with accounting standards.

• Support month-end, quarter-end, and year-end closing activities.

• Maintain financial records and ensure timely reporting.

2. General Ledger (GL) Management

• Maintain and reconcile general ledger accounts.

• Review journal entries and ensure appropriate accounting treatments.





• Investigate and resolve reconciliation discrepancies.

• Ensure chart of accounts integrity and financial accuracy.

3. Financial Planning & Analysis (FP&A;)

• Support annual budgeting and strategic financial planning processes.

• Analyze financial performance and business trends.

• Prepare management reports, financial dashboards, and presentations.

• Provide actionable recommendations to improve financial performance.

4. Operational Planning

• Collaborate with business functions to develop operational budgets and plans.

• Evaluate operational costs and resource utilization.

• Support business expansion, cost optimization, and productivity initiatives.

• Monitor performance against operational targets.

5. Forecasting

• Prepare monthly, quarterly, and annual financial forecasts.

• Analyze business drivers impacting revenue, expenses, and profitability.

• Update forecasts based on market conditions and operatio

📌 Senior Finance Analyst (Hyderabad)
🏢 ZF LIFETEC
📍 Hyderabad