Assistant Manager – Controlling

Jobtailor; Pune District; On-site; INR 1,200,000 - 2,200,000; Full time

Benefits offered by this job

Excel training provided

Job summary

Jobtailor in India is seeking an experienced Chartered Accountant or Cost Accountant to lead Planning, Forecasting and Reporting. You will ensure timely management / group reporting to region and global, and perform monthly/annual analysis of books at the business unit level.

You will drive reporting, planning and forecasting per group directives, monitor budgets, develop project budgets and cost estimates, and work with virtual teams to improve processes and performance.

Qualifications

• 4–7 years of experience in a professional role with professional qualification (CA or Cost Accountant).
• Ability to manage time and prioritize effectively.
• Ability to work independently with virtual teams.
• Strong Excel and PowerPoint skills.
• Demonstrated business acumen and project management experience.
• Problem solving and data analysis with actionable outputs.
• Ability to develop repeatable processes, metrics and reports.

Responsibilities

• Planning, Forecasting and Reporting (PFR) and timely management / group reporting to region/global.
• Monthly / Annual analysis of books of accounts at the business unit level.
• Reporting, Planning and Forecasting as per group directives and CoA.
• Monitor and approve NPM indents in line with budgets and sales.
• Develop project budgets, forecasts and financial plans; track resources.
• Identify financial and operational risks; provide insights on project performance.

Skills

Time management

Problem solving

Effective communication

Independent work

Collaboration

Excel

PowerPoint

Education

Chartered Accountant

Cost Accountant

Tools

Excel

PowerPoint

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

Requirements

• 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.

Hard Skills

• Financial Reporting
• Forecasting
• Cost Estimation
• Data Analysis
• Budget Management
• Capex Analysis
• Risk Identification
• Project Management
• Investment Planning
• Performance Tracking

Soft Skills

• Time Management
• Problem Solving
• Effective Communication
• Independent Work
• Collaboration

Certifications & Qualifications

• Chartered Accountant
• Cost Accountant