Job Description:
Business Finance & Capex Controller: - Interface between the finance function and the Business verticals and Cross functional teams to optimize costs of the various functions. Drive Capex planning and provide real-time analysis and influence strategic decision making based on Business performance & financial planning and analysis.
Job Responsibilities
- Developing deep understanding of the business, Cost drivers and other functions of the organization to drive efficient growth
- Planning Capex Budget for Organization
- Performance reporting of Plan vs Actuals to keep spends on track
- Identifying optimization in Capex and Opex cost
- 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.
- Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage
- Preparing, managing and publishing business dashboards
- Stakeholder Management & working closely with the regional business teams
- Run weekly reviews with for the regions with business stakeholders
- Assist with ad-hoc analysis on various projects as and when required.
Desired Candidate
- CA with 5-7 years of experience
- Strong Excel Skills and good business acumen
- Strong interpersonal skills, ability to work with and influence cross functional teams
- Strong Financial modelling and Power-point skills
- Previous experience as business finance partner is required
- 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
- Knowledge of SAP would be a plus
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:
Financial Expertise
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