Finance and Controlling Specialist

Finance & Controlling

 

Req ID 85224 | Chennai, India, ZF India Pvt. Ltd.

  

Job Description

About the team
Finance & Controlling

 

What you can look forward to as Finance & Controlling:

• Translate Controlling and Aftermarket business needs into functional & technical requirements
• Act as interface between Business Controlling and IT delivery teams
• Ensure accuracy, completeness, and consistency of financial data across systems (e.g., SAP, COGNOS, Power BI tools) and drive continuous improvement in data governance
• Running RFC and Operational Planning activities globally, ensuring process requirements are met
• Develop dashboards and automated reporting solutions in Power BI / Excel / automation tools.

 

Your Profile as Finance & Controlling:

• Bachelor/Masters in finance with 5-10 years of exp in Finance & Controlling.
• Support business with scenario-based forecasting (best/worst cases, volume changes, pricing sensitivities)
• Lead variance analysis (Actual vs Budget / Forecast) with clear business explanations
• Safeguarding of review standards and creation of synergies in operational planning review preparation
• Monthly, quarterly and annual reporting, ensuring information flow from Regions to PL AM in monthly closing process, commentary of required consolidated reporting, e.g. transitions

Why should you choose ZF Group in India?
Innovative Environment: ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.
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.

 

Be part of our ZF team as Finance & Controlling and apply now!

Contact

Abdul Rahim J

Experience Level

Senior Level