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
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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 -------
Experience Level:
Professional
Job Family:
Financial Expertise
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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.
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