Budget Management Controller

Coimbra - Portugal

Monthly Salary: Not Disclosed

Posted on: 22 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

We are now looking for a Budget Management Controller to join our GBS!

Responsibilities - your mission

Manage target set by programs from Operations and Engineering (non-recurring and recurring cost) through a converged process
Plan workload and workforce according to targets & function strategy
Drive financials and workload planning/forecast process (synthetize plans and challenge contributions)
Establish consolidated financial reporting (define harmonize and ensure consistency and compliance including tools)
Ensure timely and meaningful planning & reporting
Control Programs and Operations actuals vs forecasts corrective measures.
Propose/coordinate mitigation actions if needed to support decision making at Management level
Use financial processes and tools basic legal and HR processes and basic project management and technical knowledge in operational area
Drive performance management and improvement
Analyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities

Requirements - our ideal candidate will have

Degree in Business Management Finance Economics or other related areas
2-3 years of previous experience in Financial Controlling or related areas;
A capacity to deliver recurring financial pictures with full accuracy on the data.
A capacity to understand the needs/expectations of a domain while keeping the consistency with above level guidance and financial targets
Talent for agile reliable and fast 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 and to give meaning to complex facts and figures
- Problem-solver
- Proactive in proposing improvement solutions to the business
- Able to look at performance/sustainability on short/mid/long-term solutions
Communication skills are key creating trustful relationships quickly in a remote work context and maintaining a broad network within the Finance
English is a must knowledge of French / German / Spanish would be a plus
Full mastery of Google Suite

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!

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

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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 Budget Management Controller to join our GBS!Responsibilities - your mission Manage target set by programs from Operations and Engineering (non-recurring and recurring cost) through a converged processPlan workload and workforce according to targets & functio...