Business Finance Controller

Business Finance Controller

Job Description:

Business Finance: -Interface between the finance function and the Business verticals and Cross functional teams to optimize costs of the various functions. Provide real-time analysis and influence strategic decision making based on financial performance and financial planning and analysis.

Job Responsibilities

·        Developing deep understanding of the business, Cost drivers and related functions of the organization to drive efficient growth

·        Deep dive analysis of rate/rate trends for key drivers and lead/lag indicators

·        Doing data driven trend analysis for customers/operational metrics with focus on improving the shape of the P&L while highlighting key insights to leadership.

·        Preparation of Annual Operating Plan (AOP)

·        Accurate Forecasting per the cycle, gathering relevant inputs from Business

·        Performance reporting – Plan vs Actuals and Estimate to Complete (EAC) periodically

·        Preparing, managing and publishing business dashboards

·        Preparation of comprehensive Monthly Business Reviews (MBR) pack ; lead discussions with Business leaders around key drivers/KPI’s

·        Cost by Nature reporting with high level granularity

·        Ensure cost by Nature & Cost by Destination circularity

·        Drive Competitiveness and Cost consciousness across organization

·        Ensure adequate invoicing mechanism in place in adherence to revenue recognition standards and group policy

·        Adherence to month close/year end close process for cost actualisation

·        Stakeholder Management & working closely with the regional business teams

·        Run weekly reviews with for the regions with business stakeholders and Central Finance/Functional finance counter parts

·        Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage

·        Run automation initiatives for process streamlining & Improvements

·        Assist with ad-hoc analysis/Business case creation on various projects as and when required.

Desired Candidate

·        Chartered Accountant with 10+ year of exp ;

·        Previous experience as business finance partner role is required

·        Strong interpersonal skills, ability to work with and influence cross functional teams

·        Strong Excel Skills and good business acumen

·        Knowledge of SAP

·        Strong Financial modelling and presentation skills

·        Self-starter who can take ownership of deliverables with minimal direction and develop new ways of approaching business problems

·        Continuous improvement attitude and fast learning ability

·        Excellent verbal and written communication skills

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 Private Limited

Employment Type:

Permanent

-------

Experience Level:

Professional

Job Family:

Controlling

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.