Finance and Controlling for Facility Management and Real Estate (dfm)

Job Description:

The position

As a Facility Management and Real Estate (FMRE) Controller you will serve as a key link between the Finance community and the Facility Management business. This cross-functional role requires close collaboration with other support functions (Asset & Cost Accounting Procurement Central Reporting
Accounts Receivable/Payable) and regular alignment with international controlling colleagues acrossGermany France Spain and the UK.

About Us

Facility Management and Real Estate (FMRE) serves as the backbone of Airbus Defence and Space operations managing the site infrastructure buildings and services. You will become part of an international controlling team supported by five dedicated colleagues at the Ottobrunn site and numerous team members throughout Germany and Europe. Unlike traditional finance roles you will be directly embedded with your FMRE business partners. This proximity ensures efficient communication fosters strong relationships and allows you to see the direct impact of your work on our sites operations.

Your main tasks and responsibilities will include:
Contribute significantly to the administration of FM costs
Project ontrolling for site Ottobrunn:

• Project controllingofCapEx and OpEx FMRE projects tracking and managing the full project portfolio cost and schedule as well as coordinating between FM and internal & external customers
• Supporting FM colleagues with financial processes such as requisitions purchase orders and capitalization of assets

Developfinancial calculations forbusiness casesranging from minor investments to major site expansions
Act as the focal point forconsolidating FMRE CapEx investmentsacross the full international perimeter (Germany France Spain UK) & interact with Group and Division
Preparing OP budget and forecastfor FM in close collaboration with Head of FM & team finance and functions for CapEx/OpEx to ensure long term profitability and competitiveness of our business
Controlling of Real Estate entitiesand ensuring their sustainable contribution to the overall result
Oversee the procurement process with all affected company codes (including internal and external customers as well as Real Estates) and monitor adherence to budget and actual cost allocation
Executeheadcount controllingfor the German perimeter
Supporting ad-hoc requests and strategic initiatives

You will be a vital part in the Finance community with different links to project and program organizations.

Qualifications:

Extensive knowledge in Finance & Business Controlling
Profound experience and expertise in business case modeling and creation
Degree in Business Administration Economics or comparable commercial training is preferred
Strong affinity for numbers with excellent data analysis skills and a solid understanding of complex planning and reporting structures
High level of initiative dedication and an independent solution-oriented working style
Proficient in SAP Microsoft Office and Google Workspace environments
Know-how in communication towards Top Management
Knowledge of HGB and IFRS accounting standards
Negotiation level in German and English

This job requires an awareness of any potential compliance risks and a commitment to act with integrity as the foundation for the Companys success reputation and sustainable growth.

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