Senior Financial Planning and Analysis Lead

1 month ago


Delhi, Delhi, India Oshkosh Full time

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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