Financial Programme Controller

Lisbon - Portugal

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

We are now looking for a Financial Programme Controller to onboard our GBS.

Responsibilities - your mission

You will join a Finance Controlling team in Airbus Commercial Aircraft that is dedicated to cross programmes and strategic planning activities.

Our Team is :

Driving the Financial Performance Management on cross-programme activities : prepare multi-year financial planning and year-end forecast run sensitivity analysis elaborate robust business cases report on financial performance define and monitor competitiveness plans
Anticipating potential deviations & proposing mitigation actions to support decision making at strategic management level
Analyzing quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities (R&O)
Contributing to Earned Value Management when required and cash planning
Ensuring timely and meaningful planning & reporting - Operational Planning (Annual Budget setting) and financial Forecasting processes (forecasts)
Establishing the consolidated financial reporting (define harmonize and ensure consistency and compliance incl. tools)
Representing Finance in collaboration with stakeholders from across the business
Setting the Non Recurring Cost (NRC) Recurring Cost (RC) Inventory processes across the Airbus Commercial Division Controlling teams

Your Key Objectives

Produce formatting Non Recurring Cost dossiers and associated communication packs for all Controlling teams
Set the Non Recurring Cost financial standards in support to reporting tools and Annual Budget setting and forecasts exercises
Capture the lessons learned and produce regular reports highlighting process adherence and data quality
Support improvement project deployment through NRC process and application
Enable the identification and mitigation of risks (strong focus on robust mitigation actions and Single Points of Failure) and enable the capture of opportunities

Key Tasks & Accountabilities

You will prepare the financial tools in adherence with the Non Recurring Cost Finance Roadmap

Consolidate the Non Recurring Cost Targets for the entire Airbus Commercial and R&Os prepare dedicated analysis incl. business drivers
Prepare implement and maintain the entire Non Recurring Cost Finance Process and Planning in the Systems and associated tools
Identify and implement improvement measures
Prepare ad-hoc Annual Budget setting and forecasts analysis
Prepare NRC communication pack to the Finance community

You will be a focal point for Finance master data and application in close collaboration with the Financial systems team
You will support the cross-program P&L data collection for OP forecasting and reporting. Additionally you will ensure MFB team coordination regarding the associated roadmap and Google files.

Requirements - our ideal candidate will have

Masters degree in Finance Business Administration or related studies
2-3 years experience within a similar role
Finance Controlling competencies
Financial tools knowledge and appetite for digitalization
Mandatory to have experience with Financial Tools such as SAP IFRP SAC IBM Planning Analytics Google Workplace (G-sheet G-slides)
Advanced Data Analysis and critical mindset
An attitude and approach being a true business partner
Excellent communication skills to animate the international network
Team spirit and strong interpersonal skills
Rigorous and detail oriented
Agility in problem solving
High level of autonomy
English is a must knowledge of French / German / Spanish would be a plus
The role will involve some travel for business and as such you must be able to travel accordingly

Benefits - whats 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.
We truly believe the sky is not the limit!
Many of our staff work flexibly in many different ways including part-time. Please talk to us at the interview about the flexibility you need. We cant promise to give you exactly what you want but we do promise not to judge you for asking.

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.

Company:

Airbus Portugal SA

Employment Type:

Permanent

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Experience Level:

Professional

Job Family:

Controlling

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background age gender disability sexual orientation or religious belief.

Airbus is and always has been committed to equal opportunities for all. As such we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to.

At Airbus we support you to work connect and collaborate more easily and flexibly. Wherever possible we foster flexible working arrangements to stimulate innovative thinking.

Job Description:We are now looking for a Financial Programme Controller to onboard our GBS.Responsibilities - your missionYou will join a Finance Controlling team in Airbus Commercial Aircraft that is dedicated to cross programmes and strategic planning activities.Our Team is :Driving the Financial ...