Lufthansa Technik - Financial Planning ManagerLufthansa Technik Services India Private Limited • Bangalore, India
Lufthansa Technik - Financial Planning Manager
Lufthansa Technik Services India Private Limited • Bangalore, India
24 days ago
Job descriptionBuild pricing for new services and review pricing of existing service contracts. Structure and set up new service contracts in collaboration with other functions and business stakeholders. Manage service contracts to make sure of adherence to the terms. Provides inputs and feedback for the right structuring of the contracts, cost centers, and profit centers. Build and periodically publish dashboards on financial performance and metrics. Provides financial results to the stakeholders on Actual, Forecast, and Budgets along with analysis. Identify variances and provide analysis for action. Establish allocation keys to enable cost analysis. Review periodically accounting results and provide feedback for Bring in best practices, controls, and automation in helping productivity and efficiency, support corporate initiatives, including implementations, transformation, etc. Maintain high standards and quality of the financial reporting process. Qualified CA with 5 - 6 years of proven work experience in the same role (or) an MBA with minimum of 7 - 10 years of relevant work experience with an MNC managing multiple cost centers and multiple BUs. Strong accounting knowledge (India or International GAAP) and articulation skills to explain impact of accounting treatments on financial performance. Familiar with cross-border transactions in particular Transfer Pricing. Working experience in dealing with senior management in the organization. Strong knowledge in Financial Planning and Analysis. Strong knowledge of Office Applications viz Excel, Word, etc. Working experience on ERPs like Oracle, SAP, etc. Working experience in dealing with multiple stakeholders internal and external. Ability to handle the role independently, strong team player, flexible on work hours and able to work under pressure. What is your expected CTC (LPA)?
the job
Roles and Forecasting, and Analysis :
- Build annual Opex, Capex, and Cashflow budgets.
- Build quarterly forecast.
- Build scenario analysis and provide structured solutions.
Finance Partnering :
Management Reporting :
Desired candidate profile :
(ref : iimjobs.com)
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Manager Financial Planning • Bangalore, India
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