Business Finance & Capex Controller

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 6-8 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

Experience Level: Professional

Job Family: Financial Expertise

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