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Project & Non-Recurring Costs Controller
3 meses atrás
Project & Non-Recurring costs Controller page is loaded Project & Non-Recurring costs Controller Apply locations Lisbon (Airbus Portugal) Coimbra time type Full time posted on Posted 2 Days Ago job requisition id JR10271753 Job Description:
We are now recruiting a Project & Non-Recurring costs controller for our Controlling team.
Responsibilities - your mission:
You will join a Finance Controlling team in Airbus Commercial Aircraft that is dedicated to cross programmes and strategic planning activities.
Our Team is :
Driving the Financial Performance Management on cross-programme activities : prepare multi-year financial planning and year-end forecast, run sensitivity analysis, elaborate robust business cases, report on financial performance, define and monitor competitiveness plans
Anticipating potential deviations & proposing mitigation actions to support decision making at strategic management level
Analyzing quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities (R&O)
Contributing to Earned Value Management when required and cash planning
Ensuring timely and meaningful planning & reporting - Operational Planning (Annual Budget setting) and financial Forecasting processes (forecasts)
Establishing the consolidated financial reporting (define, harmonize and ensure consistency and compliance, incl. tools)
Representing Finance in collaboration with stakeholders from across the business
Setting the Non Recurring Cost (NRC), Recurring Cost (RC), Inventory processes across the Airbus Commercial Division Controlling teams
Your Key Objectives
Ensure transparency on cost account, commercial status and cost evolution linked to project activities
Frontdesk for ad-hoc analysis on project accounts to support project leader and programme managers
Produce standard Non Recurring Cost report and associated communication packs for all Controlling teams
Set the Non Recurring Cost financial standards in support to reporting tools and Annual Budget setting and forecasts exercises
Capture the lessons learned and produce regular reports highlighting process adherence and data quality
Key Tasks & Accountabilities
Detailed analysis on CPN level for key projects as Finance support to project leaders
Book keeping of NRP activities with a link from offer to CPN to PO to Actuals and Accruals for commercial transparency
Facilitate standard NRC reports during transition phase of ASA & PAI Systems until P11 (incl SAC/ IFRP)
NRC Interface to Programme controlling for Qliksense interims solution (ref pending SAC/ IFRP)
Finance co-worker for C Place Project Mgmt
financial targets/challenges, provide quantitative and qualitative data to support discussions and decision making at Management level
Requirements - our ideal candidate will have:
Master's degree in Finance, Business Administration or related studies
Young graduate or 2+ years experience within a similar role
Finance Controlling competencies
Financial tools (e.g. SAP) knowledge and appetite for digitalization
Knowledge of Google Suite / Microsoft Office
An attitude and approach being a true business partner
Excellent communication skills to animate the international network
Team spirit and strong interpersonal skills
Rigorous and detail oriented
Agility in problem solving
Language Skills: English at negotiation level
The role will involve some travel for business and as such you must be able to travel accordingly (mainly Germany/ Hamburg)
Benefits - what's in it for you:
The chance to work in a multicultural environment.
The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.
A hybrid working model, allowing you to combine onsite and offsite work.
A modern officewell connected to public transportation.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance. 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.
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:
Entry Level Job Family:
Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
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.
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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, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence 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.
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