Job Description

:

Job descriptions;

Chartered Accountants with around 10 years of experience

Designation: Finance Controller Delhi (Joint Venture)

Band: Level 5a

You will have to perform:

Preparation and Consolidation of figures for business line Central coordination for Reporting and Budget exercises Monthly/Quarterly/Annual analysis of budget and actuals. Stakeholder management with different business stakeholder Ensure proper Accounting/Cost Accounting/Tax compliance of matters within controlling perimeter. Secure capitalization and depreciation scheme for project related to business. Daily activities: Purchase approval / finance partnering

Closing, Reporting & Budget:

Prepare, Provide reporting with fully reliable figures. Ensure business continuity for the monthly/Quarterly/Annual closing activities and forecast exercises (OP, FC and Budget) Reach the given deadlines from different business and finance organization. Secure Accruals/Invoices process according to predefined recharging scheme. Analyse and structure monthly/quarterly/yearly reporting towards the Stakeholders + Expenses
+ Cash
+ Overdue
+ Risks & Opportunities management
+ Corrective measures
Compute the Hourly Rates. Monitor & challenge Indirect Projects included in the Cost Base Secure and support internal/external audits (Cost Base, Hourly Rates, Inter co reconciliation, AP and AR reconciliation...)

Processes & Tools:

Define and/or reuse standard processes as per company policy with a 100% harmonization within the team Define and/or reuse standard reporting defined in the process. Gather and share the Budgetary Controller knowledge and experience with the team. Support wider harmonization Support and monitor digital initiative in the company.

Partnership:

Define and secure ways of working jointly with the stakeholders + Controlling
+ Accounting
+ Finance partnering
Encourage and understand Customer voices Define & promote the creativity in the organization. Support new business segment in the company.
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
-

Experience Level:

Professional

Job Family:

Financial Expertise
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