Sr. Finance Controller
bangalore
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.