VACANCY DETAILS :-
POST NAME - Assistant Manager Finance & Controlling
QUALIFICATION - CA/CMA
EXPERIENCE - 4 To 7 Years
LOCATION - Pune
JOB DESCRIPTION :-
- 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.
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