Assistant Manager – Financial Controlling

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

Job summary

Jobtailor is seeking a finance professional in Pune to lead financial reporting, budgeting, and forecasting across regions. The role requires strong cost analysis and the ability to manage cross-functional collaboration with virtual teams.

You will drive investment planning, capex reviews, and risk assessments while ensuring alignment with IFRS accounting practices and group directives.

Qualifications

• 4–7 years of professional experience with a relevant qualification.
• Ability to manage time and prioritize effectively.
• Ability to work independently with virtual teams.
• Skilled with Excel and PowerPoint.
• Demonstrated business acumen and project management experience.
• Problem solving including data collection and actionable plans.
• Ability to develop repeatable processes and reports.
• Comfortable working with different levels and cultures.
• Good verbal and written communication skills.

Responsibilities

• Timely and accurate management/reporting to region/global.
• Monthly/annual analysis of books at business unit level.
• Reporting, planning and forecasting per group directives.
• Monitor and approve indents vs budgets.
• Summarize and track investment plans and capex analysis.
• Identify financial and operational risks.
• Provide insights on project performance (cost vs budget, earned value).
• Develop budgets, forecasts, and financial plans; track resources.

Skills

Time management

Independent work

Cross-cultural collaboration

Problem solving

Communication

Project management

Budgeting

Forecasting

Data analysis

Education

Chartered Accountant or Cost Accountant

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Responsibilities

• 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.

Core Competencies

Demonstrates expertise in Financial Reporting, Planning, and Forecasting in accordance with ZF IFRS Accounting standards. Proficient in Project Management, Budgeting, and Investment Controlling with a strong focus on risk identification and performance analysis.