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Manager - Finance and Controlling
ConfidentialPune19 days ago
Job descriptionReviewing 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 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
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
Your Profile as Finance, Accounting and Controlling :
Skills Required
Chartered Accountant (CA), Accounting, Cost Management, Ms Office
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Manager Finance • Pune
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