Cost Controller

6 meses atrás


Lisboa, Portugal Airbus Tempo inteiro

**Responsibilities - your mission**

In the context of the development of a Center of Excellence focused on Costs by Nature controlling activities, Airbus is looking for a senior financial controller to recruit in the Airbus Global Business Services organisation.

The jobholder will be in charge of Controlling activities focused around Costs by Nature (Personnel Costs, External Costs, etc). He/She will be in charge of all financial matters related to the following perimeter:

- Driving & supporting key Finance processes (operative planning, forecasts, closing)
- Providing clear, comprehensive and accurate financial data and guidance, and supporting decision making
- Manage & drumbeat CbN tool loading (SAP Analytics Cloud)
- Liaising with different stakeholders (Controlling, Accounting, HR) to provide accurate analysis and meaningful storylines
- Answer any ad-hoc request to help the overall performance of the company

He/She will be responsible for the following tasks:
**Planning**
- Define and drumbeat planning processes for the controlling CbN network. Ensure stakeholders alignment and data quality.
- Ensure circularity of costs by nature with level of activities within Airbus

**Reporting**
- Pre-digest closing data via SAP Analytics Cloud, and compare performance both a quantitative and qualitative perspective against budgets and targets in order to highlight discrepancies as well as risks & opportunities
- Act as a Business Intelligence focal point by performing data analytics tasks

**Other**:

- Identify competitiveness measures through benchmarking of costs across Airbus functions
- Share best practices across Airbus functions for the Controlling community

- Business Management education in Finance or other related fields
- Basic knowledge of Accounting / Controlling
- Talent for agile, reliable 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
- 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 and HR functions
- 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

**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.
- We truly believe the sky is not the limit
- Many of our staff work flexibly in many different ways, including part-time. Please talk to us at the interview about the flexibility you need. We can’t promise to give you exactly what you want, but we do promise not to judge you for asking.

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

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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