Airbus

Manufacturer of commercial aircraft, helicopters, defense

Business Finance & Capex Controller

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

Chartered Accountant with 6–8 years of experience.
Strong Excel skills and good business acumen.
Strong financial modelling and PowerPoint skills.
Previous experience as a business finance partner is required.
Knowledge of SAP is a plus.
Ability to take ownership of deliverables with minimal direction and develop new approaches to business problems.
Strong interpersonal skills and ability to work with and influence cross-functional teams.
Excellent verbal and written communication skills.

Responsibilities

Develop a deep understanding of the business, cost drivers, and organizational functions to drive efficient growth.
Plan the organization's capital expenditure budget.
Report performance of plan versus actuals to keep spending on track.
Identify capital and operating expenditure cost optimization opportunities.
Conduct in-depth analysis of rates, rate trends, key drivers, and lead/lag indicators.
Perform data-driven trend analysis of customer and operational metrics, focusing on improving the profit and loss profile and highlighting key insights to leadership.
Create processes for new initiatives and improve existing processes, focusing on governance and cost leakage.
Prepare, manage, and publish business dashboards.
Manage stakeholders and work closely with regional business teams.
Run weekly reviews for regions with business stakeholders.
Assist with ad hoc analysis on various projects as required.

Desired Qualifications

Continuous improvement attitude and ability to learn quickly.

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

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Experience Level:

Professional

Job Family:

Financial Expertise <JF-FI-FE>

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to [email protected].

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

About the Company

Airbus

Manufacturer of commercial aircraft, helicopters, defense

Airbus designs and manufactures a wide range of aerospace products, including commercial airplanes, helicopters, defense systems, and space technologies. Its aircraft and rotorcraft are built with integrated airframes, propulsion, avionics, and digital systems to carry passengers, cargo, or conduct military missions, while its space division covers satellites, orbital infrastructure, launch services, and secure communications. Airbus differentiates itself with an end-to-end portfolio across commercial, defense, and space, a global manufacturing and services network, and a focus on sustainability and digital transformation. Its goal is to enable global mobility and connectivity while reducing aviation’s environmental impact through sustainable aviation and collaborative innovation.

Company size: 10,001+
Company stage: IPO
Headquarters: Blagnac, France
Founded: 1970

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