Assistant Manager – Finance & Controlling
ZF Group · Pune
Job description
About the role
As an Assistant Manager in Finance & Controlling you will support the planning, forecasting and reporting activities for the business unit, ensuring accurate and timely financial information for regional and global stakeholders.
Key responsibilities
- Prepare and deliver management and group reports in line with ZF IFRS accounting standards.
- Conduct monthly and annual analysis of the books of accounts at the business‑unit level.
- Monitor and approve NPM indents against annual budgets and sales forecasts.
- Summarise and track investment plans, CAPEX analysis and pay‑back periods.
- Identify financial and operational risks and support project planning, budgeting and performance tracking.
- Develop project budgets, forecasts and financial plans, and assist with cost estimation and resource allocation.
Required profile
- 4–7 years of relevant experience in finance or controlling.
- Professional qualification such as CA or CMA.
- Strong time‑management, independent work style and ability to collaborate with virtual teams.
- Excellent verbal and written communication skills.
Required skills
- Advanced Excel
- PowerPoint
What we offer
- Innovative technology environment with global project exposure.
- Diverse and inclusive culture.
- Career development programs and clear advancement paths.
- Focus on sustainability and employee well‑being.
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Published 3 weeks ago
Expires 1 month from now
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ZF Group
Pune