Reporting & Capex Controller for Digital

Lisbon - Portugal

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Description:

Responsibilities - your mission

The jobholder will act as the single source of reference in terms of financial data for the Digital perimeter having the following tasks:

CapEx Monitoring & Reporting:
- Prepare the overall financial reporting for the Information Systems activities of Digital concerning investment
- Build system extracts and check consistency of the monthly financial closing data and organize monthly review consolidating business comments and actions
- Approve and monitor the launch of Purchase Order related to investment
- Monitor and analyze deviations linked to investment process
- Carry out ad-hoc analysis to support understanding of the Digital financial data and proactively propose improvement axes

Chargeback process:
- Support the definition of the chargeback model including drivers and stakeholders included
- Coordinate cross-divisional & intra-group IM services recharging activities with Digital business controllers and Integrated Finance team

Controlling Processes :
- Support adhoc analysis
- Champion digital transformation and workflow automation
- Support / Backup for cost by nature related tasks

Requirements - our ideal candidate will have

Business Management education in Finance or other related field
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 each stakeholder 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
Language: English mandatory French and/or German is a plus
Full mastery of Google Suite

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:Responsibilities - your missionThe jobholder will act as the single source of reference in terms of financial data for the Digital perimeter having the following tasks:CapEx Monitoring & Reporting:Prepare the overall financial reporting for the Information Systems activities of Digit...