Business Finance Controller

About the role

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 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 ·        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

Skills

Role details

Employment type

Full-time

Openings

1

About Airbus

Pan-European aerospace and defence group

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