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Site Finance Controller
ZF Friedrichshafen
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Managing all finance of Site
- Coordinating and directing the preparation of the budget and financial forecasts and report variances
- Preparing and publishing timely monthly financial statements
- Planning & Reporting Responsibility
- Continuous improvement of processes, methods and tools to secure benchmarkable controlling and reporting processes as well as modern, suitable ways of communication to align with the Business Function and Corporate Controlling
- Coordination of planning framework conditions and results as well as full responsibility for the preparation of all management documents including the KPI transitions
- Responsibility for actual and forecast reporting including monitoring of cost development and deviation analyses, in close cooperation with Corporate Analytics
Site Finance Controller
- Decision recommendations, coordination and follow-up with the Business Function Management as well as Corporate Controlling to ensure target achievement
- Create and implement the financial strategy; define the annual budget and implement rolling forecasts
- Prepare reporting packages, analysis data and management information to support decision makers
- Manage cost, profit, invest, working capital and cash flow
- Lead the Finance & Controlling team; review, analyze and monitor operating results in relation to costs, budgets and operating policies
- Direct and control accounting functions as well as liaise with accounting shared services and internal and external auditors
Your profile:
- Qualified CMA / CA with at least 3 to 7 years of experience in Financial Affairs including Plant Controlling, Product-Calculation and leadership experience
Employment Type: Full Time, Permanent
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People are getting interviews at ZF Friedrichshafen through
People are getting interviews through
(based on 17 ZF Friedrichshafen interviews)
Walkin
Job Portal
Campus Placement
Company Website
28%
24%
18%
12%
18% candidates got the interview through other sources.
High
Confidence
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What people at ZF Friedrichshafen are saying
Rating based on 1 Site Finance Controller
review
Anonymous · Finance
in Chennai
Likes
No
Dislikes
Poor Management and behaviour
Read 1 reviewSite Finance Controller salary at ZF Friedrichshafen
reported by
2
employees
with 29-30
years exp.
₹36
L/yr - ₹46
L/yr
47%
more
than the average Site Finance Controller Salary in India
View more details
What ZF Friedrichshafen employees are saying about work life
based on 302 employees
Flexible timing
Monday to Friday
No travel
Day Shift
ZF Friedrichshafen Benefits
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