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