Posted:None|
Platform:
Hybrid
Full Time
- Build annual Opex, Capex and Cashflow budgets.
- Build quarterly forecast.
- Build scenario analysis and provide structured solutions.
- Build pricing for new services and review pricing of existing service contracts.
- Structure and set up new service contracts in collaboration with other functions and business stakeholders.
- Manage service contracts to make sure of adherence to the terms.
- Provides inputs and feedback for the right structuring of the contracts, cost centers and profit centers.
- Build and periodically publish dashboards on financial performance and metrics.
- Provides financial results to the stakeholders on Actual, Forecast and Budgets along with analysis.
- Identify variances and provide analysis for action.
- Establish allocation keys to enable cost analysis.
- Review periodically accounting results provide feedback for correction.
- Bring in best practices, controls and automation in helping productivity and efficiency, support corporate initiatives including implementations, transformation, etc.
- Maintain high standards and quality of financial reporting process.
- Working experience in dealing with senior management in the organization.
- Ability to handle the role independently, strong team player, flexible on work hours and able to work under pressure.
Lufthansa Technik AG
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