Job Description
We are looking for a Cost and Capital Expenditure Controller to join our team.
Responsibilities - Your Mission
A Financial controller vacancy has arisen in the Constituent Assembly Spanish Plants (OD) organization, as a controller for the Non Recurring cost (MFODN) department.
You are interested to work with a dynamic and transnational team, to become one of the business partners for the Constituent Assembly Spanish Plants (OD) organization and to enter into the Performance Management and Controlling (MF) community, this job is for you.
You will learn business partnering in an exciting and challenging area of Airbus.
Main tasks
1. Support and follow-up of Targets allocation and Risk and Opportunities (R&Ops) per activity for Getafe and Illescas non recurring cost (NRC) Plants, through:
o Database update support.
o Assistance in meetings if necessary.
2. Support in the Report of monthly NRC actuals for OD and Quality Manufacturing (QM) perimeter, by means of updating the actuals from SAP systems, and ensuring the consistency of the report.
3. Support in the Report of monthly NRC actuals & planning regarding Cádiz Consolidation project.
4. Support in administrative Capital Expenditure (CapEx) finance activities in the Spanish plants. Concretely:
o Certificate of operations
o Request of local booking code creation
o Divestment proposal
5. Assistance in CAPEX actuals report on a monthly basis, ensuring the correct consistency with the amortization impacts in cost centers.
6. Update the quarterly report of actuals vs target for NRC Getafe plant.
7. Continuous improvement and simplification of reports.
8. Good receipt support in internal Purchases workflow Airbus system (Click ‘n buy), ensuring that purchase orders are compliant with the budget remaining.
9. Shared folder management, including maintenance and update of repository files.
10. Assistance in the circularity check in OD and QM Spanish plants, between cost in origin and in destination in budget forecasting processes (OP & FCs).
11. Transversal support within the team.
Requirements - Our Ideal Candidate Will Have
* English Fluency, Spanish will be a significant plus. Any additional language will be a value-add.
* Business Management education in Finance or other related fields.
* Basic knowledge of Accounting / Controlling.
* Talent for agile, reliable data management.
* Entrepreneurial mindset.
* Deliverable-driven, able to work with short deadlines.
* Good analytical skills with an ability to switch from big picture to detailed view.
* Problem-solver.
* Proactive in proposing improvement solutions to the business.
* Able to look at performance / sustainability on short-/mid-/long-term.
* Advanced level of Google Sheets and Slides.
Benefits - What’s In It For You
* The chance to work in a multicultural environment.
* The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.
* 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.
Company
Airbus Portugal SA
Employment Type
Permanent
Experience Level
Professional
Job Family
Controlling
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