Job/Soft skill training

Health insurance

Office cab/shuttle

International/On-site exposure

Cafeteria

Lufthansa Technik Services India Reviews by Employees

Manager Materials

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.

Bangalore

Lufthansa Technik - Financial Planning Manager - CA 

Job Description for Lufthansa Technik - Financial Planning Manager - CA  in Lufthansa Technik Services India Private Limited in  Bangalore for (7-10) years of experience. Apply Now!

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