Sr. Finance Controller
4 weeks ago
About the Customer
Company is the leading manufacturer and provider of maintenance, repair, overhaul and modification services for civil aircraft.
About the Role
Designation : Sr. Finance Controller
Work Location: Bengaluru
Work Experience: 3-5 Years of experience
Tasks and Responsibilities:
Budgeting & Forecasting:
- Develop and build quarterly / half-yearly / annual budgets for the organization.
- Support management in forecasting the business on a quarterly basis.
- Establish allocation keys to enable cost analysis.
- Conduct variance analysis in cost and expenses in the financial report.
- Preparation of MIS on a regular basis.
Contract Management:
- Initiate execution and implementation of contracts for optimal efficiency.
- Ensure contract compliance with group companies and all vendors.
Reporting:
Coordination with LHT stakeholders.
Process:
- Bring in best practices, controls and automation in helping productivity and efficiency, support
- corporate initiatives including implementations, transformation, etc.
- Maintain high standards in the financial reporting process.
Background and Requirements
Job Requirements:
Qualifications:
- Qualified CA with minimum 3-5 years of work experience or MBA with minimum of 7-10 years of relevant work experience.
- 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.
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