Senior Financial Controller for Development Operational Performance

1 semana atrás


Coimbra, Coimbra, Portugal airbus Tempo inteiro
Job Description:

We are seeking a highly skilled Senior Financial Controller to join our team in Airbus GBS. As a key member of our finance team, you will be responsible for managing targets set by programs through a converged process.

Main Responsibilities:

  • Manage non-recurring and recurring costs through a converged process
  • Plan workload and workforce according to targets and function strategy
  • Drive financials and workload planning/forecast process (synthesize plans and challenge contributions)
  • Establish consolidated financial reporting (define, harmonize, and ensure consistency and compliance, including tools)
  • Ensure timely and meaningful planning and reporting
  • Control programs and operations actuals vs forecasts, implement corrective measures
  • Propose/coordinate mitigation actions if needed to support decision making at management level
  • Utilize financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational areas
  • Drive performance management and improvement
  • Analyze quantitative and qualitative data on performance against budgets/targets, highlighting discrepancies and risks & opportunities

Requirements:

  • Able to deliver recurring financial pictures with full accuracy on data
  • Able to understand the needs/expectations of a domain while maintaining consistency with above-level guidance and financial targets
  • Business Management education in Finance or other related fields
  • 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, problem-solver, proactive in proposing improvement solutions, able to look at performance/sustainability on short/mid/long-term solutions
  • Excellent communication skills, creating trustful relationships quickly in a remote work context, maintaining a broad network within 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

Benefits:

  • 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 office 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
  • 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

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