Senior Financial Planning and Analysis Lead
1 month ago
About Oshkosh AeroTech
Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment, and airport services to commercial airlines, airports, air-freight carriers, ground handling, and military customers. The company offers products that make a difference in people's lives by supporting those in our communities who do some of the toughest work.
Key Responsibilities
- Ensure General Ledgers (GLs) are posted correctly in line with the company's accounting guidance and policies.
- Reconcile GLs periodically and resolve any differences in a timely manner.
- Draft Standard Operating Procedures (SOPs) for accounting processes in line with the company's policies.
- Prepare statutory annual financial reporting under local and HQ Financial Standards. Act as the primary coordinator with internal and external auditors.
- Ensure effective SOX compliance in the entity by:
- Developing and implementing an annual enterprise SOX risk and control assessment program.
- Working with control owners to identify, design, and conduct management assessments of internal controls.
- Assessing processes, risks, and controls to identify gaps and improvement opportunities.
- Supporting process improvement and control optimization projects.
- Liaising with internal/external auditors, consultants, and regulators.
- Supporting control owners in the preparation and execution of the annual SOX testing plan.
- Performing tests of design and operating effectiveness.
- Ensuring all compliances timely and correct e.g., GST, Income tax, FEMA, Transfer Pricing, and Company law.
- Support Finance Director to close the books and reports month, quarter, and the year-end timely and accurately.
- Ensure timely and accurate reporting to the management, monitoring financial performance e.g., margins, cost analysis, AOP variances, and cash flow forecasting.
- Supporting APAC Finance Director in the development and review of annual operational plans and budgets.
- Review and Analyze product costing and margin for the contract manufacturer in India and provide recommendations to standardize process, cost, and improve margins.
- Responsible for submitting to APAC Finance Director cost and margin analysis and driving actions for improvements and mitigation plans.
- Supporting the APAC Finance Director in developing and delivering the organization's financial and business strategy.
- Providing support in other commercial matters such as insurance, contracts, credit terms.
- Produce ad hoc analyses and reports for site, divisional, group, and corporate management as requested.
- Supporting APAC Finance Director in any special project taken by entities in APAC under the umbrella.
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