Junior Budget Support Controller For Development Operational Performance

Há 3 dias


Coimbra, Portugal Randstad Ii - Prestação De Serviços, Limitada Tempo inteiro

.Airbus 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 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 andexperience 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 instandardization, 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 spiritof 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 consolidatedfinancial 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



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    Airbus 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 in defense and...


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    Airbus 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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