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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Automobile / Auto Ancillaries |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
The role will involve forming key stakeholder partnerships, regular reporting, working closely to ensure full financial governance and the most efficient and effective business unit possible. This position will sit within market and technology leading aerostructures division, supporting our customers in making aircraft fly faster, further and greener. We supply major components to air transport from helicopters to business jets and from advanced fighter aircraft to the most used single aisle aircraft and the largest passenger planes in the world. We help to reduce emissions and weight on the aircraft and enhance passenger comfort. Key Responsibilities Monthly reporting, forecasting & budgeting for Wing Assembly and Wing Systems cost centres. Production of internal monthly forecasts & annual budgets for Wing Assembly and Wing Systems deliverables, to ensure that the outputs are challenged & realistic & variances are understood & valid. Completion of monthly variance analysis models e.g. margin by deliverable, Direct Materials, balance sheet reconciliations, forecast variances. Day to day management of the cost base, ensuring rigorous control, to ensure that spend is monitored, controlled & challenged. Active involvement in business challenge / cost reduction opportunities. Supporting the new business & programme accountants to ensure that appropriate & informed decisions are made, with alignment to the local strategy, mission statement & business values. Preparation, review & present the monthly reporting packs. Support the capital submissions DCF modelling, challenge of assumptions and supporting presentation to senior management. Ongoing monitoring of project spend thereafter to ensure that benefits are captured & delivered. Run / collate daily and weekly business Key Performance Indicators (KPIs) to form a KPI dashboard and distribute to senior management, driving ownership & continuous improvement. Business partner with the Head of Wing Assembly / Wing Systems & their team, supporting any ad hoc requests. Develop financial knowledge of non-financial managers within the business as appropriate. Assist in the development of finance reporting systems. Fully support and develop continuous improvement activities to ensure that improvements are captured, validate & reported. Ensuring adequate financial controls are in place and maintained acting as the conscience of the business ensuring that general controls and processes are adhered to at all times, in line with FRCA. Adhoc reporting & any other duties as required. Compliance with all risk assessments and company Environment, Health & Safety procedures relevant to all work activities Reporting of all incidents, accidents and near misses as per the companys procedure and implementation of identified corrective actions Maintain good standards of housekeeping in designated work area(s) Champion Export Control compliance activities, ensuring you and where applicable, members of your team, adhere to the site Technical Control Plan (TCP), guaranteeing compliance with Export Control Regulations, controls, training and systems Qualifications and Skills - Formal Qualifications Essential Qualified Accountant (ACA, CIMA, ACCA) certification check. Desirable Previous experience of working in a fast paced, PLC manufacturing environment. Previous working experience of SAP. Excellent standard of computer literacy, particularly in using spread sheets. Experience of working to strict deadlines in a demanding and pressured environment. Export Control understanding and regulatory requirements,
Keyskills :
accounts finance mis accounting budgeting eyperformanceindicators statementsofworksow balancesheet exportcontrolcompliance costreduction newbusiness