Senior Manager
HyderabadFull-time8–14 yrsPosted 1 week ago
Leadership finance role at ZF in Hyderabad. Needs 8+ years and a CA.
About the role
This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Functional Controlling" and includes jobs primarily concerned with Strategic and operational controlling, cost analysis of operative processes and investments and the related management reporting, for a range of regional, functional organization units.
What you'll do
- Variance analysis – Month on Month Actuals, Plan to Actuals, Plan to Forecast
- Budgeting and Tracking regularly
- Periodic Financial MIS reports
- KPI tracking on regular basis
- Good at Excel and well versed with ERP packages (Preferability Microsoft dynamics Navision)
What you need
- Excel
- MIS reporting
- Budgeting
- Variance analysis
- Month-end close
- Forecasting
Good to have
- Power BI
- Audit
- Compliance
- GST
- Microsoft Dynamics
- Ind AS