Business Finance Controller
BengaluruFull-time10–18 yrsPosted over a month ago
Leadership finance role at Airbus in Bengaluru. Needs 10+ years and a CA.
About the role
-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.
What you'll do
- 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
What you need
- Financial modelling
- SAP
- Excel
- Compliance
- Reporting
- Budgeting
Good to have
- FP&A