Senior Financial Planning and Analysis Lead
7 days ago
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. Our company offers products that make a difference in people's lives by supporting those in our communities who do some of the toughest work. We own many of the most trusted brands in the air transportation industry, including LEKTRO, JetAire, JetPower, AmpTek, Jetway, and more.
Job SummaryWe are seeking a highly skilled Senior GL Lead and FP&A to join our team. The successful candidate will be responsible for ensuring General Ledgers are posted correctly in line with the company's accounting guidance and policies. This includes reconciling GLs periodically and resolving any differences in a timely manner.
Key Responsibilities- Ensure accurate and timely financial reporting under local and HQ Financial Standards.
- Draft Standard Operating Procedures (SOPs) for accounting processes in line with the company's policies.
- Prepare statutory annual financial reporting and act as the primary coordinator with internal and external auditors.
- Ensure effective SOX compliance by developing and implementing an annual enterprise SOX risk and control assessment program.
- Support process improvement and control optimization projects.
- Liaise with internal/external auditors, consultants, and regulators.
- Support control owners in the preparation and execution of the annual SOX testing plan.
- Perform tests of design and operating effectiveness.
- Ensure all compliances are timely and correct, including GST, Income tax, FEMA, Transfer Pricing, and Company law.
- Support Finance Director to close the books and reports month, quarter, and year-end timely and accurately.
- Ensure timely and accurate reporting to management, monitoring financial performance, including margins, cost analysis, AOP variances, and cash flow forecasting.
- Support 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.
- Support the APAC Finance Director in developing and delivering the organization's financial and business strategy.
- Provide support in other commercial matters, such as insurance, contracts, and credit terms.
- Produce ad hoc analyses and reports for site, divisional, group, and corporate management as requested.
- Support APAC Finance Director in any special project taken by entities in APAC under the umbrella.
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