Job Description:
Business Finance: -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.

Job Responsibilities

· Developing deep understanding of the business, Cost drivers and related functions of the organization to drive productive 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
· Performance reporting – Plan vs Actuals and Estimate to Complete (EAC) periodically
· Preparing, managing and publishing business dashboards
· Preparation of comprehensive Monthly Business Reviews (MBR)



pack ; lead discussions with Business leaders around key drivers/KPI’s
· Cost by Nature reporting with high level granularity
· Ensure cost by Nature & Cost by Destination circularity
· Drive Competitiveness and Cost consciousness across organization
· Ensure adequate invoicing mechanism in place in adherence to revenue recognition standards and group policy
· Adherence to month close/year end close process for cost actualisation
· Stakeholder Management & working closely with the regional business teams
· Run weekly reviews with for the regions with business stakeholders and Central Finance/Functional finance counter parts
· Creating processes for current initiatives and improving existing ones with focus on governance & cost leakage
· Run automation initiatives for process streamlining & Improvements
· Assist with ad-hoc analysis/Business case creation on various projects as and when required.
Desired Candidate

· Chartered Accountant with 10+ year of exp ;

📌 Business Finance Controller Bengaluru
🏢 Airbus
📍 Bengaluru