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Senior Financial Planner for Operational Excellence

Há 1 mês


Coimbra, Coimbra, Portugal airbus Tempo inteiro
Job Overview

We are seeking a highly skilled Senior Financial Planner to join our team in Airbus GBS, responsible for planning and controlling operational budgets.

Responsibilities
  • Target Management: Develop and manage targets for programs (non-recurring and recurring costs) through a converged process.
  • Workload Planning: Plan workload and workforce according to targets and function strategy.
  • Financial Planning: Drive financials and workload planning/forecasting processes, synthesizing plans and challenging contributions.
  • Reporting: Establish consolidated financial reporting, defining, harmonizing, and ensuring consistency and compliance, including tools.
  • Planning and Control: Ensure timely and meaningful planning and reporting.
  • Performance Analysis: Analyze quantitative and qualitative data on performance against budgets/targets, highlighting discrepancies and risks/opportunities.
Requirements
  • A strong capacity to deliver accurate financial pictures with full data accuracy.
  • The ability to understand domain needs while maintaining consistency with higher-level guidance and financial targets.
  • Bachelor's degree in Business Management, Finance, or related field.
  • Basic knowledge of Accounting and Controlling principles.
  • A talent for agile, reliable, and fast data management.
  • An entrepreneurial mindset, driven by deliverables, able to work under tight deadlines.
  • Excellent analytical skills, with the ability to switch between big-picture and detailed views.
  • Strong problem-solving skills.
  • Proactive in proposing improvement solutions to the business.
  • Communication skills are key, creating trustful relationships in a remote work context.
  • Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality.
  • English is mandatory, with knowledge of French/German/Spanish being a plus.
  • Mastery of Google Suite and Microsoft Office Suite.
What We Offer
  • A multicultural work environment.
  • The opportunity to grow your skills and capabilities thanks to our Airbus learning offer.
  • A hybrid working model, combining onsite and offsite work.
  • A modern office well connected to public transportation.
  • A motivated and fun crew to grow and build together.
  • An intense and exciting onboarding experience.
  • A balanced work-life balance, supporting flexible working arrangements.

This role requires an awareness of potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation, and sustainable growth.

Airbus Portugal SA
Permanent Employment
Professional Experience Level
Controlling Job Family