Lufthansa Technik Services India Reviews by Employees

Manager Materials

Executive

Job/Soft skill training

Health insurance

Office cab/shuttle

International/On-site exposure

Cafeteria

Description: About the job 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 and 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 the financial reporting process. Desired candidate profile: - 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)?

Bangalore

Lufthansa Technik - Financial Planning Manager 

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