Job Description:
Key Responsibilities:
1. Financial Management & Reporting
• Oversee the preparation of financial statements (P&L, balance sheet, cash flow) in compliance with IFRS, GAAP, and other relevant accounting standards.
• Ensure timely and accurate financial reporting for internal and external stakeholders.
• Monitor financial performance, conduct trend analysis, and provide recommendations for business improvement.
• Prepare and present financial reports to senior management, board members, and investors.
2. Budgeting, Forecasting & Financial Analysis
• Manage the company’s budgeting and forecasting processes.
• Conduct financial analysis, including profitability analysis, cost control, and variance analysis.
• Identify key financial risks and opportunities, providing insights to drive strategic decisions.
• Use financial modeling and scenario analysis to support long-term planning.
3. Compliance, Risk Management & Internal Controls
• Ensure compliance with tax laws, corporate governance, and regulatory requirements.
• Liaise with auditors, tax authorities, and regulatory bodies for audits and statutory filings.
• Implement and maintain internal controls to safeguard company assets and prevent financial risks.
• Assess financial risks and propose mitigation strategies.
4. Cash Flow & Treasury Management
• Manage the company’s liquidity and working capital requirements.
• Optimize cash flow, ensuring efficient management of receivables, payables, and investments.
• Maintain strong relationships with banks and financial institutions for funding and financing needs.
5. Financial Strategy & Process Improvement
• Identify areas for financial process automation and efficiency enhancement.
6. Leadership, Stakeholder Management & Presentation Skills
• Collaborate with department heads to align financial strategies with business goals.
• Present financial findings, strategic recommendations, and reports to senior management and key stakeholders in a clear and compelling manner.
• Communicate complex financial information effectively to non-financial stakeholders.
Key Skills & Competencies:
• Financial Analysis & Reporting – Ability to interpret financial statements, conduct in-depth financial analysis, and present actionable insights.
• Budgeting & Forecasting – Expertise in financial planning, cost control, and scenario analysis.
• Compliance & Risk Management – Strong understanding of tax regulations, accounting standards, and financial controls.
• Cash Flow & Treasury Management – Experience in liquidity planning, investment management, and working capital optimization.
• Technology & Systems – Proficiency in financial modeling tools (Excel, Power BI).
• Leadership & Team Management – Strong ability to coordinate with finance teams while working cross-functionally with other departments.
• Presentation & Communication – Excellent ability to present financial data, reports, and recommendations to senior management, board members, and external stakeholders.
Qualifications & Experience:
• MBA Finance from a reputed institute or a Chartered Accountant (CA), CFA, or equivalent qualification.
• 6&43; years of experience in finance, accounting, or a related field, with at least 3 years in a leadership role.
• Strong knowledge of IFRS and IndAS.
• Experience in financial reporting, budgeting, forecasting, and strategic financial planning.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Airbus India Training Centre Private LimitedEmployment Type:
Permanent-------
Experience Level:
ProfessionalJob Family:
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