Logistics Financial Performance and Data Manager

1 semana atrás


Lisboa, Lisboa, Portugal Airbus Tempo inteiro
We are looking for a Logistics Financial Performance and Data Manager to join our Controlling team in Airbus GBS in Lisbon

Responsibilities - your mission


The jobholder will be in charge of monitoring, reporting and fostering the improvement of the internal and external performance of Transport & Logistics, including operational and financial axes.


The jobholder shall be our Data Expert and will lead the transformation towards the future way of working for monitoring and reporting the performance, using data analytics, automatic reporting tools, and others.

In parallel, will be part of the team coordinating the budget preparation for the whole transport and logistics organization, defending the budget needs via datasets and reports (e.g. waterfalls, year to year evolution,..)
The jobholder will also support the team in developing and improving logistics
digitalisation projects and IT tools.

Main responsibilities

  • Gather and monitor the performance of our Service Providers (transport and Logistics).
  • Support the management of the subcontracted team in charge of creating the reports for the T&L Management for key Performance Indicators.
  • Deal with the operational teams in all countries to understand the root causes of the low performance, so that improvement measures are put in place.
  • Execute the Reporting strategy, by automating the data gathering and reporting. Be "the builder" of the Performance Improvement plan, based on new tools, such as Google Locker Studio.
  • Colead the OP preparation, being the central function drumbeating, gathering.
- information and consolidating the total view. This will imply the use of Excel Databases and Macros to create graphic representations of the cost evolution.

  • Control and monitoring of costs and resources (budget, headcount, savings ).
  • Support in Digital Projects implementation in T&L.
  • Other initiatives within T&;L Operations support.
  • University degree in Engineering, Business Administration or equivalent.
  • Good analytics skills, feeling comfortable working with datasets.
  • Advanced knowledge of Excel. Knowledge of other Data Management tools would be appreciated, as well as GSuite package (including Google Locker Studio).
  • Good communication skills. Able to present the results to the Transport &Logistics management.
  • Autonomy, leadership and proactivity to deliver the expected outputs.
  • Capacity to work in an international and diverse team.
  • Project/Program Management Experience would be beneficial.
  • Experience in Procurement, Supply Chain or Logistics would be beneficial.
  • Improvement oriented, challenging the status quo.
  • High level of English mandatory. French or Spanish would be beneficial.

Benefits - what's 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 at Parque das Nacoes, 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.


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


Company:

Airbus Portugal SA

Employment Type:

Permanent
Experience Level:

Professional

Job Family:

Controlling

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.

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