Junior Budget Support Controller for Development Operational Performance
4 semanas atrás
defense and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.
Our people work with passion and determination to make the world a more connected, safer and smarter place. Taking pride in our work, we draw on each other's expertise and
experience to achieve excellence. Our diversity and teamwork culture propel us to accomplish the extraordinary - on the ground, in the sky and in space.
Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus' global success and play a vital role in Airbus' transformation journey in
standardization, harmonization, digitalisation and automation of end-to-end processes (e.g.Procure to Pay) of all overhead functions. Our target is that siloed ways of working/ processes will be a relic of the past within the AGBS. To drive such culture change we are looking for candidates with pioneering spirit that make data-driven decisions and take responsibility for the best outcome of their internal customers. All while embracing a spirit
of problem-solving and living the Airbus values: Customer focus, integrity, respect, creativity, reliability and teamwork.
Our purpose defines why we exist: 'We pioneer sustainable aerospace for a safe and united world'
responsabilidades chave
Your role is:
● Manage target set by programs (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.
competências
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;
Business Management education in Finance or other related tools;
Basic knowledge of Accounting/Controlling;
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;
Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc);
English is a must, knowledge of French / German / Spanish would be a plus;
Full mastery of Google Suite and Microsoft Office Suite.
principais benefícios- 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 Nações, 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.
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Coimbra, Coimbra, Portugal Randstad Ii - Prestação De Serviços, Limitada Tempo inteiroAirbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader indefense and...
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