Business Finance Controller
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Job Summary
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/KPIs
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 Companys success reputation and sustainable growth.
Company:
Airbus India Private LimitedEmployment Type:
Permanent-------
Experience Level:
ProfessionalJob Family:
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