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Strategic Financial Performance Manager

Há 1 mês

Coimbra, Coimbra, Portugal airbus Tempo inteiro

Airbus Portugal SA is a leading player in the aerospace industry, seeking an experienced professional to join its team as a Budget Support Controller.

The ideal candidate will have a solid background in finance and accounting, with a proven track record of delivering high-quality financial results. As a Budget Support Controller, you will be responsible for managing targets, planning workload, and driving financial planning and forecasting processes.

Key responsibilities include:

  • Managing targets set by programs through a converged process
  • Planning workload and workforce according to targets and function strategy
  • Driving financials and workload planning/forecasting process (synthesizing plans and challenging contributions)
  • Establishing consolidated financial reporting (defining, harmonizing, and ensuring consistency and compliance, including tools)
  • Ensuring timely and meaningful planning & reporting
  • Controlling Programs and Operations actuals vs forecasts, corrective measures
  • Proposing/coordinating mitigation actions if needed to support decision-making at Management level
  • Using financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areas
  • Driving performance management and improvement
  • Analyzing quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities

The successful candidate will have:

  • 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

Airbus offers a competitive salary package, estimated to be around €60,000 - €80,000 per year, depending on experience and qualifications. The company also provides a hybrid working model, allowing employees to combine onsite and offsite work. Additionally, Airbus supports its employees in growing their skills and capabilities through digital solutions, classroom sessions, and certified training.

This is a permanent position, open to professionals with experience in finance and accounting. If you are looking for a challenging role that offers opportunities for growth and development, please apply today