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
- Solid 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 Comp

📌 Business Finance (Bengaluru)
🏢 Airbus
📍 Bengaluru