Lufthansa Technik - Financial Planning Manager - CA

Roles and Responsibilities:-

Budgeting, Forecasting and Analysis:

• Build annual Opex, Capex and Cashflow budgets
• Build quarterly forecast
• Build scenario analysis and provide structured solutions

Finance Partnering:

• Build 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.

Management Reporting:

• 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 provide feedback for correction

Process

• 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 financial reporting process.

Desired Candidate Profile:-

• Qualified CA with 5-6 years of proven work experience in the same role with an MNC managing multiple cost centers and multiple BU's.
• 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.