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Airbus Asia Training Centre (AATC) is looking for a Business Controller to join the team. In this role, you will drive the financial operation, control structure and performance tracking to provide executive management with the critical, data-driven analysis required for strategic decision making.
Job Responsibility:
Drive high level financial analysis and modelling
Design and maintain dynamic performance dashboards for profitability and key drivers
Lead the financial assessment and presentation of major investment business cases (capital expenditure (CapEx), sustainability, upgrades)
Conduct critical simulations for treasury activities, evaluating the impact for hedging forecasts and loan refinancing opportunities
Own the entire financial reporting cycle, leading the preparation, analysis, and submission of all Statutory, Board, and internal Management reports
Manage the SAP financial system, ensuring all master data and reporting structures are aligned with Airbus Group standards
Proactively manage liquidity and credit risk, ensuring timely follow-up on overdue and accurate assessment of bad debt provisions
Drive continuous process improvement by developing and maintaining clear Standard Operating Procedures (SOPs)
Oversee and authorize operational expenditure by verifying all claims (including outstation) and processing Purchase Orders (POs)
Provide essential financial support for external corporate initiatives, including assisting with applications for government Grants and Tax Incentives
Requirements:
Bachelor's Degree in Finance or Accountancy
1-2 years of work experience in Finance. Fresh graduates are also welcome to apply
Advanced knowledge of Business Analytics and data visualization
Advanced knowledge of Google Sheets/Microsoft Excel
Good communication skills (written and spoken)
Ability to convince/influence and take initiative
Team player
Ability to work with and collaborate with various departments and diverse stakeholders
Able to work independently, multitask and speak up where necessary
Awareness of any potential compliance risks and a commitment to act with integrity