Save Job Back to Search Job Description Summary Similar JobsOpportunity to work with a reputed American Aviation Shared Services Giant Handsome compensation and excellent cultureAbout Our ClientOur Client is the largest ground handling & aviation services company in North America. With stations in more than 200 airports, they provide a full range of ground aviation services, from ticketing and ground handling to cabin cleaning and cargo.Job DescriptionTake care of corporate finance planning division for the ClientOversee and create all corporate reporting for internal managementMaintain and enhance the long-range financial model as well as other corporate modelsAssist senior management in developing operating budgets, forecasts, and other financial analysesHandle monthly analyses and reporting responsibilities including functional spend and impact of initiativesSupport the strategic planning process, annual planning process, and forecastMaintain consistency and quality of support over to the corporate functionsGather and synthesize data across various parties and manage any ununiformed dataReview and perform monthly reconciliation of legal structure between ERP and One Stream structureLead data loads and rollup into the consolidation system (OS) from ERP and verify results for the corporate divisionAssist controller with cash flow forecasting tasks.Collaborate with the team to track cash inflows and outflows.Manage long term planning of cash flows and location of funds within entitiesThe Successful ApplicantThis is a Hybrid Role based out of GURGAON. Shift Timings: 3PM to 12AM IST5 to 8 years of post-qualification experience in financial planning and analysisCA or MBA from Tier 1 instituteWhat's on OfferThis position offers the opportunity to work in a robust and fast-paced environment, drive financial strategies, and work with regional and global leadership on strategyQuote job refJN-072024-6481260Job summaryFunctionFinance & AccountingSub SectorFP&AWhat is your area of specialisation?Business ServicesLocationIndiaJob TypePermanentJob ReferenceJN-072024-6481260Work from HomeWork from Home or Hybrid