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

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Experience Level:

Professional

Job Family:

Controlling

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.