Assistant Manager – Controlling

ZF Group

Assistant Manager in Controlling for Industrial Technology division focused on planning, forecasting, and reporting in Pune, India.

Posted 7/8/2026full-timePune • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Planning, Forecasting, and Reporting, with a strong focus on financial analysis, project budgeting, and investment controlling. Proficient in developing actionable insights and metrics to enhance project performance and resource allocation.

Highest-signal resume keywords

Financial AnalysisProject BudgetingInvestment ControllingChartered AccountantExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingForecastingCost EstimationData AnalysisBudget ManagementCapex AnalysisRisk IdentificationProject ManagementInvestment PlanningPerformance Tracking

Soft Skills

Time ManagementProblem SolvingEffective CommunicationIndependent WorkCollaboration

Tools & Technologies

ExcelPowerPoint

Certifications & Qualifications

Chartered AccountantCost Accountant

Industry Keywords

IFRS AccountingGroup DirectivesNPM IndentsPay Back PeriodBusiness Unit Level Reporting

About the role

Key responsibilities & impact

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 utilization

Requirements

What you’ll need

4 – 7 years of related experience in a professional role with professional qualification e.g. chartered accountant or cost accountant
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 actionable and measurable implementation plans
Ability to develop and implement repeatable processes, metrics, and management reports
Comfortable working with different levels of the organization and across cultures.
Good verbal and written communication skills.

Benefits

Comp & perks

Innovation and Technology Leadership: ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.
Diverse and Inclusive Culture: ZF fosters a diverse and inclusive workplace where all employees are valued and respected, promoting a culture of collaboration and mutual support.
Career Development: ZF is committed to the professional growth of its employees, offering extensive training programs, career development opportunities, and a clear path for advancement.
Global Presence: As a part of a global leader in driveline and chassis technology, ZF provides opportunities to work on international projects and collaborate with teams worldwide.
Sustainability Focus: ZF is dedicated to sustainability and environmental responsibility, actively working towards creating eco-friendly solutions and reducing its carbon footprint.
Employee Well-being: ZF prioritizes the well-being of its employees, providing comprehensive health and wellness programs, flexible work arrangements, and a supportive work-life balance.