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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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ReportingForecastingCost EstimationData AnalysisBudget ManagementCapex AnalysisRisk IdentificationProject ManagementInvestment PlanningPerformance Tracking
Soft Skills
Time ManagementProblem SolvingEffective CommunicationIndependent WorkCollaboration
Certifications
Chartered AccountantCost Accountant