Financial Controller for Airframe page is loaded
Financial Controller for AirframeApply locations Lisbon (Airbus Portugal) Coimbra time type Full time posted on Posted 2 Days Ago job requisition id JR10325732
Job Description: We are now looking for a Financial Controller for the Aiframe perimeter to join our team.
Responsibilities - your mission In the context of the development of a Center of Excellence focused on Costs by Nature and consolidation controlling activities, Airbus is looking for a financial controller to recruit in the Airbus Global Business Services organisation.
The jobholder will be in charge of Controlling activities focused around Costs by Nature (Personnel Costs, External Costs, etc). He/She will be in charge of all financial matters related to the following perimeter:
Driving & supporting key Finance processes (operative planning, forecasts, closing)Providing clear, comprehensive and accurate financial data and guidance, and supporting decision makingManage & drumbeat CbN tool loading (SAP Analytics Cloud)Liaising with different stakeholders (Controlling, Accounting, HR) to provide accurate analysis and meaningful storylinesAnswer any ad-hoc request to help the overall performance of the companyHe/She will be responsible for the following tasks: Planning
Define, Drumbeat and Consolidate planning processes for the controlling CbN network.Prepare Financial reports, OP, FC1,2,3Ensure stakeholder alignment, data quality and consistency.Ensure circularity of costs by nature with level of activities within AirbusReporting
Pre-digest closing data via SAP Analytics Cloud, and compare performance both in a quantitative and qualitative perspective against budgets and targets in order to highlight discrepancies as well as risks & opportunities.Act as a Business Intelligence focal point by performing data analytics tasks.Identify and Analyze relevant KPI'sPrepare Financial monthly closing reportsOther:
Identify competitiveness measures through benchmarking of costs across Airbus functionsMissing hours drumbeat across the organisation - 2 reports a monthShare best practices across Airbus functions for the Controlling communityRequirements - our ideal candidate will have Business Management education in Finance or other related fieldsBasic knowledge of Accounting / ControllingTalent for agile, reliable data managementEntrepreneurial mindset:Deliverable-driven, able to work with short deadlinesGood analytical skills with an ability to switch from big picture to detailed viewProblem-solverProactive in proposing improvement solutions to the businessAble to look at performance / sustainability on short-/mid-/long-term solutionsCommunication skills are key, creating trustful relationships quickly in a remote work context and maintaining a broad network within the Finance and HR functionsEthics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)English is a must; knowledge of French / German / Spanish would be a plusFull mastery of Google Suite and Microsoft Office SuiteBenefits - what's in it for you Diverse career opportunities within Airbus European core countries or in other regions around the world.A hybrid working model, allowing you to combine onsite and offsite work.A modern office well connected to public transportation.A motivated and fun crew to grow and build and shape the GBS together.An intense and exciting onboarding experience.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 Portugal SA
Employment Type: Permanent
Experience Level: Professional
Job Family: Controlling
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